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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:08:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0201001_140524APB_FTO_52092
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Veeraghattam AP-01-001-012-021/010172
() 		0201001000NRG25140520241822582 14/05/2024 Chinnamnaidu 0201001WL036424 Chinnamnaidu 00078 CNRB0001837 1005 1005 Processed 19/05/2024 4124922141 UDAYANA CHINNAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Veeraghattam AP-01-001-012-021/010417
() 		0201001000NRG25140520241822689 14/05/2024 Gayatri 0201001WL036424 Gayatri 00078 CNRB0001837 1005 1005 Processed 19/05/2024 4124921831 GAYATHRI ROUTHU INDIAN OVERSEAS BANK(508541)
SubTotal 2010 2010
3 Veeraghattam AP-01-001-022-037/010601
() 		0201001000NRG25140520241826894 14/05/2024 Govinda rao 0201001WL036523 Govinda rao 00078 CNRB0005735 1056 1056 Processed 18/05/2024 4124921411 BOTCHA GOVINDA RAO CANARA BANK(508532)
4 Veeraghattam AP-01-001-022-037/010617
() 		0201001000NRG25140520241826897 14/05/2024 PITTA SRAVANI 0201001WL036523 PITTA SRAVANI 00078 CNRB0005735 1321 1321 Processed 18/05/2024 4124922052 PITTA SRAVANI CANARA BANK(508532)
5 Veeraghattam AP-01-001-022-037/010671
() 		0201001000NRG25140520241826912 14/05/2024 ramalakshmi 0201001WL036523 ramalakshmi 00078 CNRB0005735 960 960 Processed 18/05/2024 4124921410 VANDANA RAMA LAKSHMI CANARA BANK(508532)
6 Veeraghattam AP-01-001-022-037/010688
() 		0201001000NRG25140520241826925 14/05/2024 Bourothu Surya Narayana 0201001WL036523 Bourothu Surya Narayana 00078 CNRB0005735 1201 1201 Processed 18/05/2024 4124922067 BOUROTHU SURYA NARAYANA CANARA BANK(508532)
7 Veeraghattam AP-01-001-022-037/010700
() 		0201001000NRG25140520241826934 14/05/2024 RAMBABU 0201001WL036523 RAMBABU 00078 CNRB0005735 720 720 Processed 18/05/2024 4124921894 PAILA RAMBABU CANARA BANK(508532)
8 Veeraghattam AP-01-001-022-037/10746
() 		0201001000NRG25140520241826950 14/05/2024 naidu 0201001WL036523 naidu 00078 CNRB0005735 1201 1201 Processed 18/05/2024 4124922117 MR BOTCHA CHINNA APPALA NAIDU STATE BANK OF INDIA(508548)
SubTotal 6459 6459
9 Veeraghattam AP-01-001-005-007/020241
() 		0201001000NRG25140520241831940 14/05/2024 Parinaidu 0201001WL036679 Parinaidu 00114 APBL0001007 1250 1250 Processed 18/05/2024 4124921482 Mr PARI NAIDU VENGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
10 Veeraghattam AP-01-001-005-008/010088
() 		0201001000NRG25140520241833462 14/05/2024 Trinadhamma 0201001WL036718 Trinadhamma 00114 APBL0001007 1202 1202 Processed 18/05/2024 4124921693 Mrs TRINADAMMA PALURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
11 Veeraghattam AP-01-001-022-037/010379
() 		0201001000NRG25140520241826833 14/05/2024 Govindarao 0201001WL036523 Govindarao 00114 APBL0001007 1056 1056 Processed 18/05/2024 4124921481 Mr GOVINDA GEDELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 3508 3508
12 Veeraghattam AP-01-001-005-008/010089
() 		0201001000NRG25140520241833464 14/05/2024 Vooyaka Chandrasekhar 0201001WL036718 Vooyaka Chandrasekhar 00165 IBKL0001018 962 962 Processed 19/05/2024 4124922099 VUYAKA CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 962 962
13 Veeraghattam AP-01-001-022-037/010001
() 		0201001000NRG25140520241826692 14/05/2024 Parvati 0201001WL036518 Parvati 00415 SBIN0000766 1250 1250 Processed 18/05/2024 4124921366 MRS KELLA PARVATHI STATE BANK OF INDIA(508548)
14 Veeraghattam AP-01-001-022-037/010008
() 		0201001000NRG25140520241826699 14/05/2024 Guruvulu 0201001WL036518 Guruvulu 00415 SBIN0000766 250 250 Processed 18/05/2024 4124921836 Mr PILLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
15 Veeraghattam AP-01-001-022-037/010056
() 		0201001000NRG25140520241826725 14/05/2024 KELLA PAPA 0201001WL036518 KELLA PAPA 00415 SBIN0000766 1000 1000 Processed 18/05/2024 4124921408 MRS KELLA PAPA STATE BANK OF INDIA(508548)
16 Veeraghattam AP-01-001-022-037/010058
() 		0201001000NRG25140520241826727 14/05/2024 Gowreswari 0201001WL036518 Gowreswari 00415 SBIN0000766 1000 1000 Processed 18/05/2024 4124921363 MRS POTNURU GOURISWARI STATE BANK OF INDIA(508548)
17 Veeraghattam AP-01-001-022-037/010111
() 		0201001000NRG25140520241826746 14/05/2024 Nagabhushanarao 0201001WL036518 Nagabhushanarao 00415 SBIN0000766 250 250 Processed 18/05/2024 4124921365 MR GANDETI NAGA BHUSHANA RAO STATE BANK OF INDIA(508548)
18 Veeraghattam AP-01-001-022-037/010144
() 		0201001000NRG25140520241826755 14/05/2024 Muddulamma 0201001WL036518 Muddulamma 00415 SBIN0000766 1250 1250 Processed 18/05/2024 4124922039 MRS KELLA MUDDUMMA STATE BANK OF INDIA(508548)
19 Veeraghattam AP-01-001-022-037/010398
() 		0201001000NRG25140520241826841 14/05/2024 Rambabu 0201001WL036523 Rambabu 00415 SBIN0000766 1321 1321 Processed 18/05/2024 4124922107 MR RAM BABU POTNURU STATE BANK OF INDIA(508548)
20 Veeraghattam AP-01-001-022-037/010440
() 		0201001000NRG25140520241826847 14/05/2024 Potnuru Anuradha 0201001WL036523 Potnuru Anuradha 00415 SBIN0000766 1056 1056 Processed 19/05/2024 4124922092 Mrs POTNURU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Veeraghattam AP-01-001-022-037/010478
() 		0201001000NRG25140520241826861 14/05/2024 Durgamma 0201001WL036523 Durgamma 00415 SBIN0000766 1321 1321 Processed 19/05/2024 4124921359 Mrs BANKUPALLI DURGAMMA W O LATE PAPI N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Veeraghattam AP-01-001-022-037/010568
() 		0201001000NRG25140520241826886 14/05/2024 chinnammadu 0201001WL036523 chinnammadu 00415 SBIN0000766 1321 1321 Processed 18/05/2024 4124921364 MR JIYYA CHINNAMMDU STATE BANK OF INDIA(508548)
23 Veeraghattam AP-01-001-022-037/010581
() 		0201001000NRG25140520241826891 14/05/2024 Palavalasa Simahchalam 0201001WL036523 Palavalasa Simahchalam 00415 SBIN0000766 1321 1321 Processed 18/05/2024 4124921778 MR PALAVALASA SIMHACHALAM STATE BANK OF INDIA(508548)
24 Veeraghattam AP-01-001-022-037/010695
() 		0201001000NRG25140520241826932 14/05/2024 PITTA SANYASI RAO 0201001WL036523 PITTA SANYASI RAO 00415 SBIN0000766 1201 1201 Processed 18/05/2024 4124921911 MR PITTA SANYASI RAO STATE BANK OF INDIA(508548)
25 Veeraghattam AP-01-001-022-037/010714
() 		0201001000NRG25140520241826938 14/05/2024 Yandaya Tavudu 0201001WL036523 Yandaya Tavudu 00415 SBIN0000766 960 960 Processed 18/05/2024 4124922128 MR YANDAVA TAVUDU STATE BANK OF INDIA(508548)
26 Veeraghattam AP-01-001-022-037/10731
() 		0201001000NRG25140520241826941 14/05/2024 Allu Ammadamma 0201001WL036523 Allu Ammadamma 00415 SBIN0000766 1201 1201 Processed 19/05/2024 4124922091 Mrs ALLU AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Veeraghattam AP-01-001-022-037/10770
() 		0201001000NRG25140520241826964 14/05/2024 BERI SWATHI 0201001WL036523 BERI SWATHI 00415 SBIN0000766 960 960 Processed 19/05/2024 4124922093 Mrs BERI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15662 15662
28 Veeraghattam AP-01-001-005-007/10789
() 		0201001000NRG25140520241829574 14/05/2024 NIVARTHI CHINNA PRAKASHAM 0201001WL036594 NIVARTHI CHINNA PRAKASHAM 00415 SBIN0001675 1202 1202 Processed 19/05/2024 4124921922 NIVARTI AMMAJEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1202 1202
29 Veeraghattam AP-01-001-004-004/040030
() 		0201001000NRG25140520241831026 14/05/2024 Suchitra 0201001WL036620 Suchitra 00415 SBIN0002805 1377 1377 Processed 19/05/2024 4124922014 Mrs KURANGI SUCHITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Veeraghattam AP-01-001-004-004/040034
() 		0201001000NRG25140520241831028 14/05/2024 Suramma 0201001WL036620 Suramma 00415 SBIN0002805 1377 1377 Processed 19/05/2024 4124922011 Mrs PATTIKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Veeraghattam AP-01-001-004-004/040035
() 		0201001000NRG25140520241831030 14/05/2024 Mampamma 0201001WL036620 Mampamma 00415 SBIN0002805 1377 1377 Processed 19/05/2024 4124922012 Mrs KURANGI YAMPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Veeraghattam AP-01-001-004-004/040036
() 		0201001000NRG25140520241831032 14/05/2024 Darimati 0201001WL036620 Darimati 00415 SBIN0002805 1377 1377 Processed 19/05/2024 4124922013 Mrs ARIKA DORAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Veeraghattam AP-01-001-004-004/040039
() 		0201001000NRG25140520241831036 14/05/2024 Gowtami 0201001WL036620 Gowtami 00415 SBIN0002805 1377 1377 Processed 19/05/2024 4124922015 Mrs GOWTHAMI PATTIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Veeraghattam AP-01-001-004-004/040055
() 		0201001000NRG25140520241831061 14/05/2024 Damayanthi 0201001WL036620 Damayanthi 00415 SBIN0002805 1377 1377 Processed 19/05/2024 4124921978 Mrs PATTIKA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Veeraghattam AP-01-001-004-004/040130
() 		0201001000NRG25140520241831103 14/05/2024 suramma 0201001WL036620 suramma 00415 SBIN0002805 1377 1377 Processed 18/05/2024 4124922049 MS UYAKA SURAMMA STATE BANK OF INDIA(508548)
36 Veeraghattam AP-01-001-004-004/040136
() 		0201001000NRG25140520241831111 14/05/2024 BIDDIKA SUHASINI 0201001WL036620 BIDDIKA SUHASINI 00415 SBIN0002805 1377 1377 Processed 19/05/2024 4124922110 Mrs BIDDIKA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Veeraghattam AP-01-001-004-004/040136
() 		0201001000NRG25140520241831110 14/05/2024 kiran kumar 0201001WL036620 kiran kumar 00415 SBIN0002805 1377 1377 Processed 19/05/2024 4124922104 Mr PATTIKA KIRANKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Veeraghattam AP-01-001-005-007/010003
() 		0201001000NRG25140520241829461 14/05/2024 Narasamma 0201001WL036594 Narasamma 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124921892 Mrs NARASAMMA GOTTAPU WO GURAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Veeraghattam AP-01-001-005-007/010005
() 		0201001000NRG25140520241829464 14/05/2024 Jyoti 0201001WL036594 Jyoti 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124922005 AMPILLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Veeraghattam AP-01-001-005-007/010005
() 		0201001000NRG25140520241829463 14/05/2024 Kailasarao 0201001WL036594 Kailasarao 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124922035 Mr AMPILLI KAILASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Veeraghattam AP-01-001-005-007/010009
() 		0201001000NRG25140520241829468 14/05/2024 Vijayakumari 0201001WL036594 Vijayakumari 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124922002 AMPILLI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Veeraghattam AP-01-001-005-007/010013
() 		0201001000NRG25140520241829469 14/05/2024 TEJA 0201001WL036594 TEJA 00415 SBIN0002805 961 961 Processed 19/05/2024 4124921917 KONDAGORRI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Veeraghattam AP-01-001-005-007/010363
() 		0201001000NRG25140520241829556 14/05/2024 Challa Ramanamma 0201001WL036594 Challa Ramanamma 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124922123 MISS CHALLA RAMANMMA STATE BANK OF INDIA(508548)
44 Veeraghattam AP-01-001-005-007/010507
() 		0201001000NRG25140520241829562 14/05/2024 Dalayya 0201001WL036594 Dalayya 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124922004 MR APPMPILLI DALAYYA STATE BANK OF INDIA(508548)
45 Veeraghattam AP-01-001-005-007/010756
() 		0201001000NRG25140520241829571 14/05/2024 chinn aasirayya 0201001WL036594 chinn aasirayya 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124921890 GOTTAPU CHINNA ASIRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Veeraghattam AP-01-001-005-007/020003
() 		0201001000NRG25140520241831866 14/05/2024 Ganga 0201001WL036679 Ganga 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124921972 Mrs GARUGIPILLI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Veeraghattam AP-01-001-005-007/020006
() 		0201001000NRG25140520241831868 14/05/2024 Savitramma 0201001WL036679 Savitramma 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124921971 Mrs PALAKA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Veeraghattam AP-01-001-005-007/020036
() 		0201001000NRG25140520241831870 14/05/2024 Lakshminarayana 0201001WL036679 Lakshminarayana 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124921837 Mr SAMBANGI LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Veeraghattam AP-01-001-005-007/020038
() 		0201001000NRG25140520241831873 14/05/2024 Bhavani 0201001WL036679 Bhavani 00415 SBIN0002805 1000 1000 Processed 18/05/2024 4124921841 MRS CHOKKAPU BHAVANI STATE BANK OF INDIA(508548)
50 Veeraghattam AP-01-001-005-007/020040
() 		0201001000NRG25140520241831876 14/05/2024 MURALI 0201001WL036679 MURALI 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124921880 Mr MARRAPU MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Veeraghattam AP-01-001-005-007/020040
() 		0201001000NRG25140520241831875 14/05/2024 Sarojini 0201001WL036679 Sarojini 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124921838 Mrs MARRAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Veeraghattam AP-01-001-005-007/020066
() 		0201001000NRG25140520241831877 14/05/2024 Shivunnaidu 0201001WL036679 Shivunnaidu 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124921867 MARRAPU SIVUNNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Veeraghattam AP-01-001-005-007/020092
() 		0201001000NRG25140520241831881 14/05/2024 Satyam 0201001WL036679 Satyam 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124921842 MR SAMBANGI SATHYAM STATE BANK OF INDIA(508548)
54 Veeraghattam AP-01-001-005-007/020161
() 		0201001000NRG25140520241831887 14/05/2024 Lakshmana 0201001WL036679 Lakshmana 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124921839 Mr MARRAPU LAXMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Veeraghattam AP-01-001-005-007/020192
() 		0201001000NRG25140520241831892 14/05/2024 Satymanaidu 0201001WL036679 Satymanaidu 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124921840 MR RONGALI SATYAM NAIDU STATE BANK OF INDIA(508548)
56 Veeraghattam AP-01-001-005-007/020198
() 		0201001000NRG25140520241831897 14/05/2024 Satyavati 0201001WL036679 Satyavati 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124921859 MRS DARAPUREDDI SATYAVATHI STATE BANK OF INDIA(508548)
57 Veeraghattam AP-01-001-005-007/020206
() 		0201001000NRG25140520241831903 14/05/2024 chinnamnaidu 0201001WL036679 chinnamnaidu 00415 SBIN0002805 1000 1000 Processed 18/05/2024 4124921875 MRS SAMBANGI CHINNAMNAIDU STATE BANK OF INDIA(508548)
58 Veeraghattam AP-01-001-005-007/020209
() 		0201001000NRG25140520241831907 14/05/2024 saraswati 0201001WL036679 saraswati 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124921866 Mr BONGU SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Veeraghattam AP-01-001-005-007/020210
() 		0201001000NRG25140520241831908 14/05/2024 raminaidu 0201001WL036679 raminaidu 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124921858 MR RONGALI RAMAKRISHNA STATE BANK OF INDIA(508548)
60 Veeraghattam AP-01-001-005-007/020215
() 		0201001000NRG25140520241831914 14/05/2024 Ramulamma 0201001WL036679 Ramulamma 00415 SBIN0002805 1000 1000 Processed 18/05/2024 4124921774 TOKULA RAMULAMMA STATE BANK OF INDIA(508548)
61 Veeraghattam AP-01-001-005-007/020216
() 		0201001000NRG25140520241831915 14/05/2024 Simhachalam 0201001WL036679 Simhachalam 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124921772 MR CHOKKAPU SINHACHALAM STATE BANK OF INDIA(508548)
62 Veeraghattam AP-01-001-005-007/020218
() 		0201001000NRG25140520241831917 14/05/2024 Appalanaidu 0201001WL036679 Appalanaidu 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124921871 Mr NALLA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Veeraghattam AP-01-001-005-007/020218
() 		0201001000NRG25140520241831918 14/05/2024 Gopamma 0201001WL036679 Gopamma 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124921872 Mrs Nalla Gopamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Veeraghattam AP-01-001-005-007/020222
() 		0201001000NRG25140520241831923 14/05/2024 ellamma 0201001WL036679 ellamma 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124921857 MRS DARAPUREDDI YELLAMMA STATE BANK OF INDIA(508548)
65 Veeraghattam AP-01-001-005-007/020228
() 		0201001000NRG25140520241831925 14/05/2024 krishnamurtynaidu 0201001WL036679 krishnamurtynaidu 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124921863 MR RONGALI KRISHNA MURTHY STATE BANK OF INDIA(508548)
66 Veeraghattam AP-01-001-005-007/020228
() 		0201001000NRG25140520241831926 14/05/2024 Savitri 0201001WL036679 Savitri 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124921874 Mrs RANGALI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Veeraghattam AP-01-001-005-007/020233
() 		0201001000NRG25140520241831929 14/05/2024 Sivannanaidu 0201001WL036679 Sivannanaidu 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124921862 Mr BONGU SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Veeraghattam AP-01-001-005-007/020237
() 		0201001000NRG25140520241831934 14/05/2024 dhanunjaya 0201001WL036679 dhanunjaya 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124921856 POLA DHANUMJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Veeraghattam AP-01-001-005-007/020243
() 		0201001000NRG25140520241831941 14/05/2024 Appalanaidu 0201001WL036679 Appalanaidu 00415 SBIN0002805 1000 1000 Processed 18/05/2024 4124921864 MR GULIPALLI APPALA NAIDU STATE BANK OF INDIA(508548)
70 Veeraghattam AP-01-001-005-007/020243
() 		0201001000NRG25140520241831942 14/05/2024 Ramudamma 0201001WL036679 Ramudamma 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124921873 MS GULIPILLI RAMUDAMMA STATE BANK OF INDIA(508548)
71 Veeraghattam AP-01-001-005-007/020247
() 		0201001000NRG25140520241831945 14/05/2024 Parvathi 0201001WL036679 Parvathi 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124921868 MRS MARAPU PARVA THI STATE BANK OF INDIA(508548)
72 Veeraghattam AP-01-001-005-007/020251
() 		0201001000NRG25140520241831950 14/05/2024 chinnamnaidu 0201001WL036679 chinnamnaidu 00415 SBIN0002805 1000 1000 Processed 19/05/2024 4124921893 Mr GULIPILLI CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Veeraghattam AP-01-001-005-007/020255
() 		0201001000NRG25140520241831951 14/05/2024 Jayaraju 0201001WL036679 Jayaraju 00415 SBIN0002805 750 750 Processed 18/05/2024 4124922075 NARISIPILLI JAYA RAJU UNION BANK OF INDIA(508500)
74 Veeraghattam AP-01-001-005-007/020261
() 		0201001000NRG25140520241831954 14/05/2024 Annapurna 0201001WL036679 Annapurna 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124921870 Mrs Sakhinana Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Veeraghattam AP-01-001-005-007/020264
() 		0201001000NRG25140520241831957 14/05/2024 Trinadha naidu 0201001WL036679 Trinadha naidu 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124921861 MR RONGALI TRINADHA NAIDU STATE BANK OF INDIA(508548)
76 Veeraghattam AP-01-001-005-007/020265
() 		0201001000NRG25140520241831959 14/05/2024 Chinna 0201001WL036679 Chinna 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124921865 Mrs POLA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Veeraghattam AP-01-001-005-007/020267
() 		0201001000NRG25140520241831960 14/05/2024 Narayanamma 0201001WL036679 Narayanamma 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124921869 Mrs DARAPUREDDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Veeraghattam AP-01-001-005-007/020279
() 		0201001000NRG25140520241831969 14/05/2024 Lakshmi 0201001WL036679 Lakshmi 00415 SBIN0002805 1250 1250 Processed 19/05/2024 4124921902 Mrs Killamshetti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Veeraghattam AP-01-001-005-007/020281
() 		0201001000NRG25140520241831970 14/05/2024 Lakshmunaidu 0201001WL036679 Lakshmunaidu 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124921771 MR SAKHINANA LAKSHMU NAIDU STATE BANK OF INDIA(508548)
80 Veeraghattam AP-01-001-005-007/020282
() 		0201001000NRG25140520241831971 14/05/2024 appalanaidu 0201001WL036679 appalanaidu 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124921860 MR POLA APPALA NAIDU STATE BANK OF INDIA(508548)
81 Veeraghattam AP-01-001-005-007/10798
() 		0201001000NRG25140520241829577 14/05/2024 g ganapathi 0201001WL036594 g ganapathi 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124922080 Mr GOTTAPU GANAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Veeraghattam AP-01-001-005-007/10799
() 		0201001000NRG25140520241829579 14/05/2024 Kuramana Ramu 0201001WL036594 Kuramana Ramu 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124922079 Mr KURAMANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Veeraghattam AP-01-001-005-008/010006
() 		0201001000NRG25140520241833421 14/05/2024 Sarojini 0201001WL036718 Sarojini 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921929 MRS BIDDIKA SAROJINI STATE BANK OF INDIA(508548)
84 Veeraghattam AP-01-001-005-008/010011
() 		0201001000NRG25140520241833423 14/05/2024 Gopi 0201001WL036718 Gopi 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921849 MR ABALASINGU GOPI STATE BANK OF INDIA(508548)
85 Veeraghattam AP-01-001-005-008/010018
() 		0201001000NRG25140520241833424 14/05/2024 Kuriminaidu 0201001WL036718 Kuriminaidu 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124922063 Mr Bacchala Kurimi Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Veeraghattam AP-01-001-005-008/010035
() 		0201001000NRG25140520241833426 14/05/2024 Pakiru 0201001WL036718 Pakiru 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921768 KOLAKA PAKEERU STATE BANK OF INDIA(508548)
87 Veeraghattam AP-01-001-005-008/010042
() 		0201001000NRG25140520241833429 14/05/2024 Tirupatirao 0201001WL036718 Tirupatirao 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124922062 MR GANDAVARAPU TIRUPATHI RAO STATE BANK OF INDIA(508548)
88 Veeraghattam AP-01-001-005-008/010045
() 		0201001000NRG25140520241833431 14/05/2024 Parvati 0201001WL036718 Parvati 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124921804 Mrs GORLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Veeraghattam AP-01-001-005-008/010048
() 		0201001000NRG25140520241833432 14/05/2024 Parvati 0201001WL036718 Parvati 00415 SBIN0002805 481 481 Processed 18/05/2024 4124921770 MRS ABALASINGU PARVATHI STATE BANK OF INDIA(508548)
90 Veeraghattam AP-01-001-005-008/010050
() 		0201001000NRG25140520241833434 14/05/2024 Sarojanamma 0201001WL036718 Sarojanamma 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921925 MRS GANDAVARAPU SAROJINI STATE BANK OF INDIA(508548)
91 Veeraghattam AP-01-001-005-008/010058
() 		0201001000NRG25140520241833438 14/05/2024 PRATHAP 0201001WL036718 PRATHAP 00415 SBIN0002805 962 962 Processed 18/05/2024 4124922037 Mr PUVVULA PRATHAP INDIAN BANK(607105)
92 Veeraghattam AP-01-001-005-008/010060
() 		0201001000NRG25140520241833439 14/05/2024 Paramma 0201001WL036718 Paramma 00415 SBIN0002805 721 721 Processed 19/05/2024 4124921879 Mrs ULAK PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Veeraghattam AP-01-001-005-008/010061
() 		0201001000NRG25140520241833440 14/05/2024 Kanchemnaidu 0201001WL036718 Kanchemnaidu 00415 SBIN0002805 962 962 Processed 19/05/2024 4124921806 Mr GOWRLE KANCHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Veeraghattam AP-01-001-005-008/010066
() 		0201001000NRG25140520241833443 14/05/2024 Lakshmi 0201001WL036718 Lakshmi 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921803 MRS GUDIVADA LAXMI STATE BANK OF INDIA(508548)
95 Veeraghattam AP-01-001-005-008/010067
() 		0201001000NRG25140520241833444 14/05/2024 Kanchemma 0201001WL036718 Kanchemma 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921805 MRS KARINENI KANCHAMMA STATE BANK OF INDIA(508548)
96 Veeraghattam AP-01-001-005-008/010069
() 		0201001000NRG25140520241833445 14/05/2024 Paadalammi 0201001WL036718 Paadalammi 00415 SBIN0002805 962 962 Processed 18/05/2024 4124922003 MRS GANTA PADALAMMA STATE BANK OF INDIA(508548)
97 Veeraghattam AP-01-001-005-008/010071
() 		0201001000NRG25140520241833446 14/05/2024 Gavarayya 0201001WL036718 Gavarayya 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921926 MR GANDAVARAPU GAVARAYYA STATE BANK OF INDIA(508548)
98 Veeraghattam AP-01-001-005-008/010073
() 		0201001000NRG25140520241833448 14/05/2024 venkataramana 0201001WL036718 venkataramana 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921807 KAKRRI VENKATRAMANA W O KURMI NAIDU LATE UNION BANK OF INDIA(508500)
99 Veeraghattam AP-01-001-005-008/010074
() 		0201001000NRG25140520241833451 14/05/2024 Padma 0201001WL036718 Padma 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124921810 GUDIVADA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Veeraghattam AP-01-001-005-008/010075
() 		0201001000NRG25140520241833453 14/05/2024 Narasamma 0201001WL036718 Narasamma 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921949 MRS GORLE NARASAMMA STATE BANK OF INDIA(508548)
101 Veeraghattam AP-01-001-005-008/010075
() 		0201001000NRG25140520241833452 14/05/2024 SriRamulu 0201001WL036718 SriRamulu 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921801 MR GORLA SRIRAMULANAIDU STATE BANK OF INDIA(508548)
102 Veeraghattam AP-01-001-005-008/010079
() 		0201001000NRG25140520241833456 14/05/2024 Ramanamma 0201001WL036718 Ramanamma 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921808 MRS GORLE RAVANAMMA STATE BANK OF INDIA(508548)
103 Veeraghattam AP-01-001-005-008/010087
() 		0201001000NRG25140520241833460 14/05/2024 laxmi 0201001WL036718 laxmi 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921928 MRS VADANKI LAKSHMI STATE BANK OF INDIA(508548)
104 Veeraghattam AP-01-001-005-008/010088
() 		0201001000NRG25140520241833461 14/05/2024 NarayanaRao 0201001WL036718 NarayanaRao 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921948 MR PALURI NARAYANA RAO STATE BANK OF INDIA(508548)
105 Veeraghattam AP-01-001-005-008/010089
() 		0201001000NRG25140520241833463 14/05/2024 Rama 0201001WL036718 Rama 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124922034 MS VUYAKA RAMA STATE BANK OF INDIA(508548)
106 Veeraghattam AP-01-001-005-008/010090
() 		0201001000NRG25140520241833466 14/05/2024 Gopi 0201001WL036718 Gopi 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124921878 KALE GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Veeraghattam AP-01-001-005-008/010091
() 		0201001000NRG25140520241833467 14/05/2024 laxmim 0201001WL036718 laxmim 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124921776 Mr Badangi Lakshumu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Veeraghattam AP-01-001-005-008/010091
() 		0201001000NRG25140520241833469 14/05/2024 Mohan 0201001WL036718 Mohan 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124922065 BADANGI MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
109 Veeraghattam AP-01-001-005-008/010091
() 		0201001000NRG25140520241833468 14/05/2024 Rama 0201001WL036718 Rama 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921781 MRS BADANGI RAMA STATE BANK OF INDIA(508548)
110 Veeraghattam AP-01-001-005-008/010093
() 		0201001000NRG25140520241833470 14/05/2024 SrinuvasaRao 0201001WL036718 SrinuvasaRao 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124921966 Mr DEVAKIVADA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Veeraghattam AP-01-001-005-008/010094
() 		0201001000NRG25140520241833472 14/05/2024 RamaRao 0201001WL036718 RamaRao 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124921998 Mr BEJJIPURAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Veeraghattam AP-01-001-005-008/010095
() 		0201001000NRG25140520241833474 14/05/2024 EswaraRao 0201001WL036718 EswaraRao 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921391 MR KALE ESWARA RAO STATE BANK OF INDIA(508548)
113 Veeraghattam AP-01-001-005-008/010096
() 		0201001000NRG25140520241833477 14/05/2024 narsamma 0201001WL036718 narsamma 00415 SBIN0002805 481 481 Processed 18/05/2024 4124921777 MRS KALE NARASAMMA STATE BANK OF INDIA(508548)
114 Veeraghattam AP-01-001-005-008/010096
() 		0201001000NRG25140520241833476 14/05/2024 Trinadha 0201001WL036718 Trinadha 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921779 MR KALE TRINADHA STATE BANK OF INDIA(508548)
115 Veeraghattam AP-01-001-005-008/010099
() 		0201001000NRG25140520241833478 14/05/2024 Chinnammi 0201001WL036718 Chinnammi 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921780 MRS KOLAKA CHINNAMMI STATE BANK OF INDIA(508548)
116 Veeraghattam AP-01-001-005-008/010104
() 		0201001000NRG25140520241833479 14/05/2024 Arjunarao 0201001WL036718 Arjunarao 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921950 MR AABALASINGU ARJUNA RAO STATE BANK OF INDIA(508548)
117 Veeraghattam AP-01-001-005-008/010105
() 		0201001000NRG25140520241833480 14/05/2024 DuragaRao 0201001WL036718 DuragaRao 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124921389 Mr GORLE DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Veeraghattam AP-01-001-005-008/010111
() 		0201001000NRG25140520241833483 14/05/2024 Kumar 0201001WL036718 Kumar 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921775 MR VULAKA KUMAR STATE BANK OF INDIA(508548)
119 Veeraghattam AP-01-001-005-008/010112
() 		0201001000NRG25140520241833484 14/05/2024 Abbai 0201001WL036718 Abbai 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124921390 Mr Badangi Abbai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Veeraghattam AP-01-001-005-008/010120
() 		0201001000NRG25140520241833487 14/05/2024 pakeerunayudu 0201001WL036718 pakeerunayudu 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124921802 Mr GORLE PAKEERU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Veeraghattam AP-01-001-005-008/010120
() 		0201001000NRG25140520241833488 14/05/2024 sridevi 0201001WL036718 sridevi 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921809 MRS GOWLE SRIDEVI STATE BANK OF INDIA(508548)
122 Veeraghattam AP-01-001-005-008/010122
() 		0201001000NRG25140520241833489 14/05/2024 VasudevaRao 0201001WL036718 VasudevaRao 00415 SBIN0002805 1202 1202 Processed 19/05/2024 4124921927 Mr VADANKI VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Veeraghattam AP-01-001-005-008/010123
() 		0201001000NRG25140520241833490 14/05/2024 Suryanarayana 0201001WL036718 Suryanarayana 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921947 MR GORLA RSURYANARAYANA STATE BANK OF INDIA(508548)
124 Veeraghattam AP-01-001-005-008/020003
() 		0201001000NRG25140520241829584 14/05/2024 Gowri 0201001WL036594 Gowri 00415 SBIN0002805 961 961 Processed 19/05/2024 4124921953 Mrs BIDDIKA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Veeraghattam AP-01-001-005-008/020035
() 		0201001000NRG25140520241829586 14/05/2024 Anandarao 0201001WL036594 Anandarao 00415 SBIN0002805 961 961 Processed 18/05/2024 4124921952 MR BIDDIKA ANANDA RAO STATE BANK OF INDIA(508548)
126 Veeraghattam AP-01-001-005-008/10132
() 		0201001000NRG25140520241833493 14/05/2024 DAKARA RAMU 0201001WL036718 DAKARA RAMU 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124921899 MRS DAKARA RAMU STATE BANK OF INDIA(508548)
127 Veeraghattam AP-01-001-005-008/10132
() 		0201001000NRG25140520241833494 14/05/2024 DAKARA TIRUMALA 0201001WL036718 DAKARA TIRUMALA 00415 SBIN0002805 240 240 Processed 18/05/2024 4124921904 MISS DAKARA TIRUMALA STATE BANK OF INDIA(508548)
128 Veeraghattam AP-01-001-005-008/10136
() 		0201001000NRG25140520241833499 14/05/2024 Devakavada Pavan Kalyan 0201001WL036718 Devakavada Pavan Kalyan 00415 SBIN0002805 1202 1202 Processed 18/05/2024 4124922112 MR DEVAKAVADA PAVAN KALYAN STATE BANK OF INDIA(508548)
129 Veeraghattam AP-01-001-012-021/010029
() 		0201001000NRG25140520241822486 14/05/2024 Asirayya 0201001WL036424 Asirayya 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124921812 BANALA ASIRIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Veeraghattam AP-01-001-012-021/010032
() 		0201001000NRG25140520241822490 14/05/2024 Ramayya 0201001WL036424 Ramayya 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124921936 JAMPU RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Veeraghattam AP-01-001-012-021/010037
() 		0201001000NRG25140520241822495 14/05/2024 Illamma 0201001WL036424 Illamma 00415 SBIN0002805 1256 1256 Processed 18/05/2024 4124921945 MRS POTULA YELLAMMA STATE BANK OF INDIA(508548)
132 Veeraghattam AP-01-001-012-021/010056
() 		0201001000NRG25140520241822505 14/05/2024 Lakshmi 0201001WL036424 Lakshmi 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124921935 CHALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Veeraghattam AP-01-001-012-021/010069
() 		0201001000NRG25140520241822513 14/05/2024 Yerakayya 0201001WL036424 Yerakayya 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124921433 CHALLLA YERAKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Veeraghattam AP-01-001-012-021/010083
() 		0201001000NRG25140520241822525 14/05/2024 Adinarayana 0201001WL036424 Adinarayana 00415 SBIN0002805 1256 1256 Processed 18/05/2024 4124921450 MR NARAMU ADINARAYANA STATE BANK OF INDIA(508548)
135 Veeraghattam AP-01-001-012-021/010084
() 		0201001000NRG25140520241822527 14/05/2024 Lakshmanarao 0201001WL036424 Lakshmanarao 00415 SBIN0002805 1256 1256 Processed 18/05/2024 4124921387 MRS CHEEPURUPALLI LAXMANARAO STATE BANK OF INDIA(508548)
136 Veeraghattam AP-01-001-012-021/010087
() 		0201001000NRG25140520241822529 14/05/2024 Mangayya 0201001WL036424 Mangayya 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124921451 CHEEPURAPALLI MANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Veeraghattam AP-01-001-012-021/010088
() 		0201001000NRG25140520241822531 14/05/2024 Gurivisetti 0201001WL036424 Gurivisetti 00415 SBIN0002805 1005 1005 Processed 18/05/2024 4124922122 MR CHEEPURUPALLI GURIVISETTI STATE BANK OF INDIA(508548)
138 Veeraghattam AP-01-001-012-021/010111
() 		0201001000NRG25140520241822540 14/05/2024 Venkatarao 0201001WL036424 Venkatarao 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124921995 CHEEPURUPALLI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Veeraghattam AP-01-001-012-021/010125
() 		0201001000NRG25140520241822547 14/05/2024 Nagamani 0201001WL036424 Nagamani 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124921797 MUNAGAPAKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Veeraghattam AP-01-001-012-021/010136
() 		0201001000NRG25140520241822554 14/05/2024 Krishna 0201001WL036424 Krishna 00415 SBIN0002805 1256 1256 Processed 18/05/2024 4124921820 MR RAMODALA KRISHNA STATE BANK OF INDIA(508548)
141 Veeraghattam AP-01-001-012-021/010140
() 		0201001000NRG25140520241822559 14/05/2024 Adinarayana 0201001WL036424 Adinarayana 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124922000 RAMODULA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Veeraghattam AP-01-001-012-021/010145
() 		0201001000NRG25140520241822565 14/05/2024 Lakshmi 0201001WL036424 Lakshmi 00415 SBIN0002805 1256 1256 Processed 18/05/2024 4124921816 MRS RAMODULA LAXMI STATE BANK OF INDIA(508548)
143 Veeraghattam AP-01-001-012-021/010145
() 		0201001000NRG25140520241822564 14/05/2024 Trinadha 0201001WL036424 Trinadha 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124921955 RAMODULA THRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Veeraghattam AP-01-001-012-021/010146
() 		0201001000NRG25140520241822566 14/05/2024 Simhachalam 0201001WL036424 Simhachalam 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124921997 RAMODELA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 Veeraghattam AP-01-001-012-021/010146
() 		0201001000NRG25140520241822567 14/05/2024 Venkatamma 0201001WL036424 Venkatamma 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124922032 RAMUDHRI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Veeraghattam AP-01-001-012-021/010147
() 		0201001000NRG25140520241822568 14/05/2024 Satyamnaidu 0201001WL036424 Satyamnaidu 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124921815 GURUBILLI SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Veeraghattam AP-01-001-012-021/010169
() 		0201001000NRG25140520241822579 14/05/2024 Annamnaidu 0201001WL036424 Annamnaidu 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124921447 UDAYANA ANNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Veeraghattam AP-01-001-012-021/010170
() 		0201001000NRG25140520241822581 14/05/2024 Varahalamma 0201001WL036424 Varahalamma 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124922031 AAVU VARHAALU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Veeraghattam AP-01-001-012-021/010196
() 		0201001000NRG25140520241822594 14/05/2024 Kalyani 0201001WL036424 Kalyani 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124921445 ROUTHU KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Veeraghattam AP-01-001-012-021/010197
() 		0201001000NRG25140520241822596 14/05/2024 hemaprasad 0201001WL036424 hemaprasad 00415 SBIN0002805 1256 1256 Processed 18/05/2024 4124921448 MR ROUTHU HEMAPRASAD STATE BANK OF INDIA(508548)
151 Veeraghattam AP-01-001-012-021/010200
() 		0201001000NRG25140520241822597 14/05/2024 Chinnamnaidu 0201001WL036424 Chinnamnaidu 00415 SBIN0002805 1256 1256 Processed 18/05/2024 4124921993 ROUTHU CHINNAM NAIDU UNION BANK OF INDIA(508500)
152 Veeraghattam AP-01-001-012-021/010206
() 		0201001000NRG25140520241822603 14/05/2024 Appalanaidu 0201001WL036424 Appalanaidu 00415 SBIN0002805 1256 1256 Processed 18/05/2024 4124921999 MR ROUTHU APPALANAIDU STATE BANK OF INDIA(508548)
153 Veeraghattam AP-01-001-012-021/010213
() 		0201001000NRG25140520241822609 14/05/2024 Pushpavati 0201001WL036424 Pushpavati 00415 SBIN0002805 1005 1005 Processed 19/05/2024 4124921446 ROUTHU PUSPAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Veeraghattam AP-01-001-012-021/010224
() 		0201001000NRG25140520241822618 14/05/2024 Krishnamnaidu 0201001WL036424 Krishnamnaidu 00415 SBIN0002805 1005 1005 Processed 19/05/2024 4124921964 GURUBILLI KRUSHNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Veeraghattam AP-01-001-012-021/010231
() 		0201001000NRG25140520241822621 14/05/2024 Appalanaidu 0201001WL036424 Appalanaidu 00415 SBIN0002805 1256 1256 Processed 18/05/2024 4124921818 RAMODALA APPALA NAIDU UNION BANK OF INDIA(508500)
156 Veeraghattam AP-01-001-012-021/010238
() 		0201001000NRG25140520241822627 14/05/2024 Satyamnaidu 0201001WL036424 Satyamnaidu 00415 SBIN0002805 1256 1256 Processed 18/05/2024 4124921819 MR KOTHAVALASA SATYANARAYANA STATE BANK OF INDIA(508548)
157 Veeraghattam AP-01-001-012-021/010269
() 		0201001000NRG25140520241822640 14/05/2024 Lakshmi 0201001WL036424 Lakshmi 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124921994 AJJADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Veeraghattam AP-01-001-012-021/010274
() 		0201001000NRG25140520241822643 14/05/2024 Appalaswamy 0201001WL036424 Appalaswamy 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124921996 NALLA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
159 Veeraghattam AP-01-001-012-021/010336
() 		0201001000NRG25140520241822668 14/05/2024 Rajeswari 0201001WL036424 Rajeswari 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124922033 LENKA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Veeraghattam AP-01-001-012-021/010378
() 		0201001000NRG25140520241822677 14/05/2024 laxmi 0201001WL036424 laxmi 00415 SBIN0002805 1256 1256 Processed 18/05/2024 4124921817 MRS GEDELA LAKSHMI STATE BANK OF INDIA(508548)
161 Veeraghattam AP-01-001-012-021/010381
() 		0201001000NRG25140520241822679 14/05/2024 sankara rao 0201001WL036424 sankara rao 00415 SBIN0002805 754 754 Processed 18/05/2024 4124921409 MR NALLABARIKI SANKARARAO STATE BANK OF INDIA(508548)
162 Veeraghattam AP-01-001-012-021/010382
() 		0201001000NRG25140520241822681 14/05/2024 chinnammadu 0201001WL036424 chinnammadu 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124921965 GURIBILLI CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Veeraghattam AP-01-001-012-021/010386
() 		0201001000NRG25140520241822682 14/05/2024 gangamma 0201001WL036424 gangamma 00415 SBIN0002805 1005 1005 Processed 18/05/2024 4124922056 ROUTHU GANGAMMA UNION BANK OF INDIA(508500)
164 Veeraghattam AP-01-001-012-021/010427
() 		0201001000NRG25140520241822691 14/05/2024 SRIDEVI 0201001WL036424 SRIDEVI 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124921788 CHEEPURUPALLI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Veeraghattam AP-01-001-012-021/10508
() 		0201001000NRG25140520241822731 14/05/2024 SAKETI SAKUNTALA 0201001WL036424 SAKETI SAKUNTALA 00415 SBIN0002805 1005 1005 Processed 18/05/2024 4124922064 GEDALA VENKATARAMANNA KOTAK MAHINDRA BANK LTD(607420)
166 Veeraghattam AP-01-001-012-021/30042
() 		0201001000NRG25140520241822737 14/05/2024 POTALA JYOTHI 0201001WL036424 POTALA JYOTHI 00415 SBIN0002805 1256 1256 Processed 19/05/2024 4124922134 POTHALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Veeraghattam AP-01-001-022-037/010028
() 		0201001000NRG25140520241826707 14/05/2024 Lakshmi 0201001WL036518 Lakshmi 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124921979 MRS YAJJALA LAKSHMI STATE BANK OF INDIA(508548)
168 Veeraghattam AP-01-001-022-037/010038
() 		0201001000NRG25140520241826715 14/05/2024 Ramu 0201001WL036518 Ramu 00415 SBIN0002805 1000 1000 Processed 18/05/2024 4124921398 KOTTISA RAMU STATE BANK OF INDIA(508548)
169 Veeraghattam AP-01-001-022-037/010056
() 		0201001000NRG25140520241826724 14/05/2024 Ramarao 0201001WL036518 Ramarao 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124921400 KELLA RAMARAO STATE BANK OF INDIA(508548)
170 Veeraghattam AP-01-001-022-037/010069
() 		0201001000NRG25140520241826733 14/05/2024 Hemalata 0201001WL036518 Hemalata 00415 SBIN0002805 750 750 Processed 19/05/2024 4124921404 Mrs GANDETI HEMA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Veeraghattam AP-01-001-022-037/010144
() 		0201001000NRG25140520241826754 14/05/2024 Krishna 0201001WL036518 Krishna 00415 SBIN0002805 1250 1250 Processed 18/05/2024 4124922126 KELLA KRISHNA STATE BANK OF INDIA(508548)
172 Veeraghattam AP-01-001-022-037/010350
() 		0201001000NRG25140520241826821 14/05/2024 Papayya 0201001WL036523 Papayya 00415 SBIN0002805 264 264 Processed 18/05/2024 4124921402 MRS MUDILI PAPAYYA STATE BANK OF INDIA(508548)
173 Veeraghattam AP-01-001-022-037/010442
() 		0201001000NRG25140520241826848 14/05/2024 Ramarao 0201001WL036523 Ramarao 00415 SBIN0002805 792 792 Processed 18/05/2024 4124921403 SAKETI RAMA RAO STATE BANK OF INDIA(508548)
174 Veeraghattam AP-01-001-022-037/010476
() 		0201001000NRG25140520241826858 14/05/2024 Durgarao 0201001WL036523 Durgarao 00415 SBIN0002805 1321 1321 Processed 18/05/2024 4124921399 URMI DURGA RAO STATE BANK OF INDIA(508548)
175 Veeraghattam AP-01-001-022-037/010543
() 		0201001000NRG25140520241826880 14/05/2024 Muddalamma 0201001WL036523 Muddalamma 00415 SBIN0002805 1321 1321 Processed 19/05/2024 4124921407 JIYYA MUDDULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Veeraghattam AP-01-001-022-037/010592
() 		0201001000NRG25140520241826892 14/05/2024 savitramma 0201001WL036523 savitramma 00415 SBIN0002805 1321 1321 Processed 19/05/2024 4124922043 Mrs VANDANA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Veeraghattam AP-01-001-022-037/010686
() 		0201001000NRG25140520241826922 14/05/2024 SATYANARAYANA 0201001WL036523 SATYANARAYANA 00415 SBIN0002805 1201 1201 Processed 18/05/2024 4124922050 MR ALAJANGI SATYANARAYANA STATE BANK OF INDIA(508548)
178 Veeraghattam AP-01-001-022-037/10738
() 		0201001000NRG25140520241826946 14/05/2024 Mudili Rajini 0201001WL036523 Mudili Rajini 00415 SBIN0002805 1201 1201 Processed 18/05/2024 4124922101 MRS MUDILI RAJINI STATE BANK OF INDIA(508548)
179 Veeraghattam AP-01-001-022-037/10766
() 		0201001000NRG25140520241826961 14/05/2024 kumari 0201001WL036523 kumari 00415 SBIN0002805 1201 1201 Processed 18/05/2024 4124922111 MRS KUPPILI KUMARI STATE BANK OF INDIA(508548)
180 Veeraghattam AP-01-001-031-001/40200
() 		0201001000NRG25140520241831133 14/05/2024 Pathika Addayee 0201001WL036620 Pathika Addayee 00415 SBIN0002805 1377 1377 Processed 18/05/2024 4124922138 MS PATHIKA ADDAYEE STATE BANK OF INDIA(508548)
SubTotal 178847 178847
181 Veeraghattam AP-01-001-022-037/010034
() 		0201001000NRG25140520241826712 14/05/2024 Kalingapatnam Buddi 0201001WL036518 Kalingapatnam Buddi 00415 SBIN0008487 1250 1250 Processed 18/05/2024 4124921914 MR KALINGAPATNAM BUDDI STATE BANK OF INDIA(508548)
182 Veeraghattam AP-01-001-022-037/010069
() 		0201001000NRG25140520241826734 14/05/2024 Applanaidu 0201001WL036518 Applanaidu 00415 SBIN0008487 750 750 Processed 19/05/2024 4124921406 Mr Gandeti Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Veeraghattam AP-01-001-022-037/010353
() 		0201001000NRG25140520241826824 14/05/2024 Appalanarasamma 0201001WL036523 Appalanarasamma 00415 SBIN0008487 1056 1056 Processed 18/05/2024 4124921405 MRS POTNURU APPALANARASAMMALTI STATE BANK OF INDIA(508548)
184 Veeraghattam AP-01-001-022-037/010391
() 		0201001000NRG25140520241826838 14/05/2024 Srinivasarao 0201001WL036523 Srinivasarao 00415 SBIN0008487 1056 1056 Processed 19/05/2024 4124921881 Mr Vaddapalli Srinivasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Veeraghattam AP-01-001-022-037/010445
() 		0201001000NRG25140520241826850 14/05/2024 Gowreeswaramma 0201001WL036523 Gowreeswaramma 00415 SBIN0008487 1321 1321 Processed 18/05/2024 4124921361 MRS BOTCHA GOWRISWARAMMALTI STATE BANK OF INDIA(508548)
186 Veeraghattam AP-01-001-022-037/010476
() 		0201001000NRG25140520241826859 14/05/2024 URIMI MANIKANTA 0201001WL036523 URIMI MANIKANTA 00415 SBIN0008487 1321 1321 Processed 18/05/2024 4124922127 MR URIMI MANIKANTA STATE BANK OF INDIA(508548)
187 Veeraghattam AP-01-001-022-037/010515
() 		0201001000NRG25140520241826869 14/05/2024 Chinna 0201001WL036523 Chinna 00415 SBIN0008487 1321 1321 Processed 18/05/2024 4124921769 MRS GANTA CHINNAMMI STATE BANK OF INDIA(508548)
188 Veeraghattam AP-01-001-022-037/010562
() 		0201001000NRG25140520241826882 14/05/2024 radha 0201001WL036523 radha 00415 SBIN0008487 1321 1321 Processed 18/05/2024 4124921401 MRS MUNJI RADHA STATE BANK OF INDIA(508548)
189 Veeraghattam AP-01-001-022-037/010568
() 		0201001000NRG25140520241826885 14/05/2024 gangunaidu 0201001WL036523 gangunaidu 00415 SBIN0008487 1321 1321 Processed 18/05/2024 4124921362 MR JIYYA GANGU NAIDU STATE BANK OF INDIA(508548)
190 Veeraghattam AP-01-001-022-037/010579
() 		0201001000NRG25140520241826889 14/05/2024 PITTA Suramma 0201001WL036523 PITTA Suramma 00415 SBIN0008487 1321 1321 Processed 18/05/2024 4124921360 MRS PITTA SURAMMA STATE BANK OF INDIA(508548)
191 Veeraghattam AP-01-001-022-037/10742
() 		0201001000NRG25140520241826948 14/05/2024 Beri Satyavathi 0201001WL036523 Beri Satyavathi 00415 SBIN0008487 1201 1201 Processed 18/05/2024 4124922074 BERI SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 13239 13239
192 Veeraghattam AP-01-001-022-037/010002
() 		0201001000NRG25140520241826693 14/05/2024 Ravi 0201001WL036518 Ravi 00415 SBIN0021241 1250 1250 Processed 18/05/2024 4124921356 MR YANDAVA RAVI STATE BANK OF INDIA(508548)
193 Veeraghattam AP-01-001-022-037/010002
() 		0201001000NRG25140520241826694 14/05/2024 Sharada 0201001WL036518 Sharada 00415 SBIN0021241 1250 1250 Processed 18/05/2024 4124921355 MRS YANDAVA SHARADA STATE BANK OF INDIA(508548)
194 Veeraghattam AP-01-001-022-037/010004
() 		0201001000NRG25140520241826695 14/05/2024 Pentamma 0201001WL036518 Pentamma 00415 SBIN0021241 1000 1000 Processed 18/05/2024 4124921413 MRS GANTA PENTAMMA STATE BANK OF INDIA(508548)
195 Veeraghattam AP-01-001-022-037/010005
() 		0201001000NRG25140520241826697 14/05/2024 Annapurnamma 0201001WL036518 Annapurnamma 00415 SBIN0021241 1000 1000 Processed 19/05/2024 4124921412 Mrs ANNAPURNA SINGARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Veeraghattam AP-01-001-022-037/010005
() 		0201001000NRG25140520241826696 14/05/2024 Sujata 0201001WL036518 Sujata 00415 SBIN0021241 1250 1250 Processed 19/05/2024 4124921885 Mrs SUJATA SINGARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Veeraghattam AP-01-001-022-037/010015
() 		0201001000NRG25140520241826701 14/05/2024 Lakshmi 0201001WL036518 Lakshmi 00415 SBIN0021241 1000 1000 Processed 18/05/2024 4124921376 MRS CHIPPADA LAXMI STATE BANK OF INDIA(508548)
198 Veeraghattam AP-01-001-022-037/010021
() 		0201001000NRG25140520241826703 14/05/2024 Ginnipalli Subadramma 0201001WL036518 Ginnipalli Subadramma 00415 SBIN0021241 1000 1000 Processed 18/05/2024 4124921782 GINNIPALLI SUBADRAMM BANK OF BARODA(606985)
199 Veeraghattam AP-01-001-022-037/010024
() 		0201001000NRG25140520241826705 14/05/2024 Jayamma 0201001WL036518 Jayamma 00415 SBIN0021241 1000 1000 Processed 18/05/2024 4124921383 MR SINGARATHI JAYAMMA STATE BANK OF INDIA(508548)
200 Veeraghattam AP-01-001-022-037/010030
() 		0201001000NRG25140520241826708 14/05/2024 TOMPALA AADINARAYANA 0201001WL036518 TOMPALA AADINARAYANA 00415 SBIN0021241 1000 1000 Processed 18/05/2024 4124921351 MRS TOMPALA ADINARAYANA STATE BANK OF INDIA(508548)
201 Veeraghattam AP-01-001-022-037/010032
() 		0201001000NRG25140520241826711 14/05/2024 Venkataswami 0201001WL036518 Venkataswami 00415 SBIN0021241 1000 1000 Processed 18/05/2024 4124922051 MR KUPPILI VENKATA SWAMI STATE BANK OF INDIA(508548)
202 Veeraghattam AP-01-001-022-037/010053
() 		0201001000NRG25140520241826723 14/05/2024 Sattamma 0201001WL036518 Sattamma 00415 SBIN0021241 250 250 Processed 18/05/2024 4124921589 MRS GANDETI SATTEMMA STATE BANK OF INDIA(508548)
203 Veeraghattam AP-01-001-022-037/010056
() 		0201001000NRG25140520241826726 14/05/2024 CHINNAMMADU 0201001WL036518 CHINNAMMADU 00415 SBIN0021241 1000 1000 Processed 18/05/2024 4124921585 MRS KELLA CHINNAMMADU STATE BANK OF INDIA(508548)
204 Veeraghattam AP-01-001-022-037/010059
() 		0201001000NRG25140520241826729 14/05/2024 Laxmi 0201001WL036518 Laxmi 00415 SBIN0021241 750 750 Processed 18/05/2024 4124921374 MRS MIDITHANA LAXMI STATE BANK OF INDIA(508548)
205 Veeraghattam AP-01-001-022-037/010059
() 		0201001000NRG25140520241826728 14/05/2024 Simhachalam 0201001WL036518 Simhachalam 00415 SBIN0021241 500 500 Processed 19/05/2024 4124921369 Mr Midithana Simhalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Veeraghattam AP-01-001-022-037/010062
() 		0201001000NRG25140520241826731 14/05/2024 Jayalaxmi 0201001WL036518 Jayalaxmi 00415 SBIN0021241 250 250 Processed 18/05/2024 4124921591 MRS BODDANA JAYALAKSHMI STATE BANK OF INDIA(508548)
207 Veeraghattam AP-01-001-022-037/010062
() 		0201001000NRG25140520241826730 14/05/2024 Narayanarao 0201001WL036518 Narayanarao 00415 SBIN0021241 1250 1250 Processed 18/05/2024 4124921373 Mr NARAYANA RAO BODDANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
208 Veeraghattam AP-01-001-022-037/010067
() 		0201001000NRG25140520241826732 14/05/2024 BOTCHA APPALANARSAMMA 0201001WL036518 BOTCHA APPALANARSAMMA 00415 SBIN0021241 1000 1000 Processed 18/05/2024 4124922044 MRS BOTCHA APPALANARASAMMA STATE BANK OF INDIA(508548)
209 Veeraghattam AP-01-001-022-037/010079
() 		0201001000NRG25140520241826735 14/05/2024 Pushpavati 0201001WL036518 Pushpavati 00415 SBIN0021241 1000 1000 Processed 19/05/2024 4124921844 Mrs Arinana Puspa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Veeraghattam AP-01-001-022-037/010085
() 		0201001000NRG25140520241826736 14/05/2024 Dalamma 0201001WL036518 Dalamma 00415 SBIN0021241 250 250 Processed 19/05/2024 4124921883 Mrs Mudili Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Veeraghattam AP-01-001-022-037/010088
() 		0201001000NRG25140520241826738 14/05/2024 Papamma 0201001WL036518 Papamma 00415 SBIN0021241 750 750 Processed 18/05/2024 4124921420 MRS POTNURU PAPAMMA STATE BANK OF INDIA(508548)
212 Veeraghattam AP-01-001-022-037/010088
() 		0201001000NRG25140520241826737 14/05/2024 Simhachalam 0201001WL036518 Simhachalam 00415 SBIN0021241 1250 1250 Processed 18/05/2024 4124921377 MR POTNURU SIMHACHALAM STATE BANK OF INDIA(508548)
213 Veeraghattam AP-01-001-022-037/010099
() 		0201001000NRG25140520241826742 14/05/2024 Lakshmi 0201001WL036518 Lakshmi 00415 SBIN0021241 1000 1000 Processed 18/05/2024 4124921384 MR GEDELA LAXMI STATE BANK OF INDIA(508548)
214 Veeraghattam AP-01-001-022-037/010112
() 		0201001000NRG25140520241826748 14/05/2024 Annapurna 0201001WL036518 Annapurna 00415 SBIN0021241 1000 1000 Processed 18/05/2024 4124921417 MRS PADDA ANNAPURNAMMA STATE BANK OF INDIA(508548)
215 Veeraghattam AP-01-001-022-037/010134
() 		0201001000NRG25140520241826750 14/05/2024 Lakshmi 0201001WL036518 Lakshmi 00415 SBIN0021241 1000 1000 Processed 18/05/2024 4124921437 MRS MUDILI LAXMI STATE BANK OF INDIA(508548)
216 Veeraghattam AP-01-001-022-037/010136
() 		0201001000NRG25140520241826751 14/05/2024 Anandarao 0201001WL036518 Anandarao 00415 SBIN0021241 1250 1250 Processed 18/05/2024 4124921593 MR ANANDA RAO ALAJANGI STATE BANK OF INDIA(508548)
217 Veeraghattam AP-01-001-022-037/010143
() 		0201001000NRG25140520241826753 14/05/2024 Arudramma 0201001WL036518 Arudramma 00415 SBIN0021241 1000 1000 Processed 18/05/2024 4124921368 MRS GEDELA ARUDRA STATE BANK OF INDIA(508548)
218 Veeraghattam AP-01-001-022-037/010143
() 		0201001000NRG25140520241826752 14/05/2024 Krishna 0201001WL036518 Krishna 00415 SBIN0021241 1000 1000 Processed 18/05/2024 4124921592 MR GEDELA KRISHNA STATE BANK OF INDIA(508548)
219 Veeraghattam AP-01-001-022-037/010145
() 		0201001000NRG25140520241826756 14/05/2024 Pakirunaidu 0201001WL036518 Pakirunaidu 00415 SBIN0021241 1250 1250 Processed 19/05/2024 4124922090 Mr VARADA PAKIRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Veeraghattam AP-01-001-022-037/010147
() 		0201001000NRG25140520241826757 14/05/2024 Polayya 0201001WL036518 Polayya 00415 SBIN0021241 1000 1000 Processed 18/05/2024 4124921353 TOMPALA ANUSHA UNION BANK OF INDIA(508500)
221 Veeraghattam AP-01-001-022-037/010350
() 		0201001000NRG25140520241826822 14/05/2024 Kamalamma 0201001WL036523 Kamalamma 00415 SBIN0021241 1321 1321 Processed 19/05/2024 4124922094 Mrs Mudili Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Veeraghattam AP-01-001-022-037/010352
() 		0201001000NRG25140520241826823 14/05/2024 Ramanamma 0201001WL036523 Ramanamma 00415 SBIN0021241 1056 1056 Processed 18/05/2024 4124921370 MRS POTNURU RAMANAMMA STATE BANK OF INDIA(508548)
223 Veeraghattam AP-01-001-022-037/010356
() 		0201001000NRG25140520241826825 14/05/2024 Parvatamma 0201001WL036523 Parvatamma 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921416 MRS PALLA PARVATHI STATE BANK OF INDIA(508548)
224 Veeraghattam AP-01-001-022-037/010357
() 		0201001000NRG25140520241826826 14/05/2024 Appalanaidu 0201001WL036523 Appalanaidu 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921371 MR BUGATA APPALANAIDU STATE BANK OF INDIA(508548)
225 Veeraghattam AP-01-001-022-037/010357
() 		0201001000NRG25140520241826827 14/05/2024 Prabhavathi 0201001WL036523 Prabhavathi 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921372 MRS BUGATA PRABHAVATHI STATE BANK OF INDIA(508548)
226 Veeraghattam AP-01-001-022-037/010360
() 		0201001000NRG25140520241826828 14/05/2024 Mangamma 0201001WL036523 Mangamma 00415 SBIN0021241 1056 1056 Processed 19/05/2024 4124921588 Mrs OMMI MANGAMMA W O BANGARU SHETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Veeraghattam AP-01-001-022-037/010362
() 		0201001000NRG25140520241826829 14/05/2024 Vijayamma 0201001WL036523 Vijayamma 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921586 MRS KORAPAM VIJAYALAXMI STATE BANK OF INDIA(508548)
228 Veeraghattam AP-01-001-022-037/010367
() 		0201001000NRG25140520241826831 14/05/2024 Chandravathi 0201001WL036523 Chandravathi 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921582 MRS BOTCHA CHANDRAVATHI STATE BANK OF INDIA(508548)
229 Veeraghattam AP-01-001-022-037/010382
() 		0201001000NRG25140520241826834 14/05/2024 Gangunaidu 0201001WL036523 Gangunaidu 00415 SBIN0021241 264 264 Processed 18/05/2024 4124921415 Mr GANGULU NELLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
230 Veeraghattam AP-01-001-022-037/010382
() 		0201001000NRG25140520241826835 14/05/2024 Pattabamma 0201001WL036523 Pattabamma 00415 SBIN0021241 528 528 Processed 18/05/2024 4124921414 MRS NELLI PATTABAMMA STATE BANK OF INDIA(508548)
231 Veeraghattam AP-01-001-022-037/010389
() 		0201001000NRG25140520241826837 14/05/2024 Eswaramma 0201001WL036523 Eswaramma 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921375 MRS BOTCHA ESWARAMMA STATE BANK OF INDIA(508548)
232 Veeraghattam AP-01-001-022-037/010397
() 		0201001000NRG25140520241826839 14/05/2024 Bala 0201001WL036523 Bala 00415 SBIN0021241 528 528 Processed 18/05/2024 4124921882 MR GANDETI BALA RAJU STATE BANK OF INDIA(508548)
233 Veeraghattam AP-01-001-022-037/010397
() 		0201001000NRG25140520241826840 14/05/2024 Parvathi 0201001WL036523 Parvathi 00415 SBIN0021241 528 528 Processed 18/05/2024 4124921681 MRS GANDETI PARVATI STATE BANK OF INDIA(508548)
234 Veeraghattam AP-01-001-022-037/010414
() 		0201001000NRG25140520241826842 14/05/2024 Dalamma 0201001WL036523 Dalamma 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921680 MRS IJJADA DALAMMA STATE BANK OF INDIA(508548)
235 Veeraghattam AP-01-001-022-037/010419
() 		0201001000NRG25140520241826844 14/05/2024 Gopamma 0201001WL036523 Gopamma 00415 SBIN0021241 1056 1056 Processed 18/05/2024 4124921832 MRS GANTA GOPAMMA STATE BANK OF INDIA(508548)
236 Veeraghattam AP-01-001-022-037/010442
() 		0201001000NRG25140520241826849 14/05/2024 Satyavathi 0201001WL036523 Satyavathi 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921834 MRS SAKETI SATYAVATHI STATE BANK OF INDIA(508548)
237 Veeraghattam AP-01-001-022-037/010464
() 		0201001000NRG25140520241826853 14/05/2024 Yesu 0201001WL036523 Yesu 00415 SBIN0021241 1056 1056 Processed 18/05/2024 4124921909 MR VARADA YESU STATE BANK OF INDIA(508548)
238 Veeraghattam AP-01-001-022-037/010467
() 		0201001000NRG25140520241826855 14/05/2024 Veeraanna naidu 0201001WL036523 Veeraanna naidu 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921423 MRS VARADA VEERANNA NAIDU STATE BANK OF INDIA(508548)
239 Veeraghattam AP-01-001-022-037/010469
() 		0201001000NRG25140520241826857 14/05/2024 Parvathi 0201001WL036523 Parvathi 00415 SBIN0021241 1056 1056 Processed 18/05/2024 4124921418 MRS NELLI PARVATAMMA STATE BANK OF INDIA(508548)
240 Veeraghattam AP-01-001-022-037/010481
() 		0201001000NRG25140520241826862 14/05/2024 Eswaramma 0201001WL036523 Eswaramma 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921587 MRS POORANA ESWARAMMA STATE BANK OF INDIA(508548)
241 Veeraghattam AP-01-001-022-037/010489
() 		0201001000NRG25140520241826863 14/05/2024 Mudili Jayamma 0201001WL036523 Mudili Jayamma 00415 SBIN0021241 1056 1056 Processed 18/05/2024 4124921354 MRS MUDILI JAYAMMA STATE BANK OF INDIA(508548)
242 Veeraghattam AP-01-001-022-037/010491
() 		0201001000NRG25140520241826864 14/05/2024 Durga 0201001WL036523 Durga 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921367 MRS SINGARATI DURGAMMA STATE BANK OF INDIA(508548)
243 Veeraghattam AP-01-001-022-037/010500
() 		0201001000NRG25140520241826866 14/05/2024 Ramulamma 0201001WL036523 Ramulamma 00415 SBIN0021241 1056 1056 Processed 18/05/2024 4124921380 MRS PITTA RAMULAMMALTI STATE BANK OF INDIA(508548)
244 Veeraghattam AP-01-001-022-037/010504
() 		0201001000NRG25140520241826867 14/05/2024 Adinarayana 0201001WL036523 Adinarayana 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921581 VOLLURI ADINARAYANA RAO UNION BANK OF INDIA(508500)
245 Veeraghattam AP-01-001-022-037/010504
() 		0201001000NRG25140520241826868 14/05/2024 Sureedamma 0201001WL036523 Sureedamma 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921422 MRS VOLLURI SURIDAMMA STATE BANK OF INDIA(508548)
246 Veeraghattam AP-01-001-022-037/010516
() 		0201001000NRG25140520241826870 14/05/2024 Chinnammadu 0201001WL036523 Chinnammadu 00415 SBIN0021241 528 528 Processed 18/05/2024 4124921833 MRS BANKUPALLI CHINNAMMADU STATE BANK OF INDIA(508548)
247 Veeraghattam AP-01-001-022-037/010518
() 		0201001000NRG25140520241826872 14/05/2024 Sangamma 0201001WL036523 Sangamma 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921381 MRS PITTA SANGAMMA STATE BANK OF INDIA(508548)
248 Veeraghattam AP-01-001-022-037/010520
() 		0201001000NRG25140520241826873 14/05/2024 Appalanarsamma 0201001WL036523 Appalanarsamma 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921682 MRS MERAGALA APPALANARASAMMA STATE BANK OF INDIA(508548)
249 Veeraghattam AP-01-001-022-037/010536
() 		0201001000NRG25140520241826877 14/05/2024 Ravanamma 0201001WL036523 Ravanamma 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921382 MRS KOVAGANA RAVANAMMA STATE BANK OF INDIA(508548)
250 Veeraghattam AP-01-001-022-037/010538
() 		0201001000NRG25140520241826878 14/05/2024 Bharati 0201001WL036523 Bharati 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921421 MRS KANDALA BHARATHI STATE BANK OF INDIA(508548)
251 Veeraghattam AP-01-001-022-037/010566
() 		0201001000NRG25140520241826884 14/05/2024 balamma 0201001WL036523 balamma 00415 SBIN0021241 1056 1056 Processed 19/05/2024 4124921590 Mrs Allu Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Veeraghattam AP-01-001-022-037/010579
() 		0201001000NRG25140520241826888 14/05/2024 PITTA Dalayya 0201001WL036523 PITTA Dalayya 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921846 MR DALAYYA PITTA STATE BANK OF INDIA(508548)
253 Veeraghattam AP-01-001-022-037/010580
() 		0201001000NRG25140520241826890 14/05/2024 Uama maheswara rao 0201001WL036523 Uama maheswara rao 00415 SBIN0021241 1056 1056 Processed 19/05/2024 4124921884 Mr KIMIDI UMA MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Veeraghattam AP-01-001-022-037/010617
() 		0201001000NRG25140520241826896 14/05/2024 SATTEMMA 0201001WL036523 SATTEMMA 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921378 MRS PITTA SATTEMMA STATE BANK OF INDIA(508548)
255 Veeraghattam AP-01-001-022-037/010621
() 		0201001000NRG25140520241826898 14/05/2024 RATNAMMA 0201001WL036523 RATNAMMA 00415 SBIN0021241 792 792 Processed 18/05/2024 4124922045 MRS SIRIPURAM RATNAMMA STATE BANK OF INDIA(508548)
256 Veeraghattam AP-01-001-022-037/010646
() 		0201001000NRG25140520241826902 14/05/2024 Kuppili Mariyamma 0201001WL036523 Kuppili Mariyamma 00415 SBIN0021241 1056 1056 Processed 18/05/2024 4124922076 MRS KUPPILI MARIYAMMA STATE BANK OF INDIA(508548)
257 Veeraghattam AP-01-001-022-037/010650
() 		0201001000NRG25140520241826903 14/05/2024 satyavathi 0201001WL036523 satyavathi 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124922113 MRS RAGOLU SATYAVATHI STATE BANK OF INDIA(508548)
258 Veeraghattam AP-01-001-022-037/010657
() 		0201001000NRG25140520241826905 14/05/2024 suridamma 0201001WL036523 suridamma 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124921379 MRS BODDANA SURIDAMMA STATE BANK OF INDIA(508548)
259 Veeraghattam AP-01-001-022-037/010662
() 		0201001000NRG25140520241826908 14/05/2024 jayababu 0201001WL036523 jayababu 00415 SBIN0021241 1321 1321 Processed 18/05/2024 4124922054 MR SIRIPURAM JAYABABU STATE BANK OF INDIA(508548)
260 Veeraghattam AP-01-001-022-037/010675
() 		0201001000NRG25140520241826913 14/05/2024 lakshmi 0201001WL036523 lakshmi 00415 SBIN0021241 1201 1201 Processed 18/05/2024 4124922006 MRS BOTTA LAKSHMI STATE BANK OF INDIA(508548)
261 Veeraghattam AP-01-001-022-037/010678
() 		0201001000NRG25140520241826915 14/05/2024 GOWRAMMA 0201001WL036523 GOWRAMMA 00415 SBIN0021241 1201 1201 Processed 18/05/2024 4124921891 MRS AGGIMUKHAM GOWRAMMA STATE BANK OF INDIA(508548)
262 Veeraghattam AP-01-001-022-037/010679
() 		0201001000NRG25140520241826916 14/05/2024 LAXMI 0201001WL036523 LAXMI 00415 SBIN0021241 1201 1201 Processed 18/05/2024 4124922071 MRS GURANA LAXMI STATE BANK OF INDIA(508548)
263 Veeraghattam AP-01-001-022-037/010684
() 		0201001000NRG25140520241826920 14/05/2024 TAVITAMMA 0201001WL036523 TAVITAMMA 00415 SBIN0021241 1201 1201 Processed 18/05/2024 4124921419 MS TRASULA TAVITAMMA STATE BANK OF INDIA(508548)
264 Veeraghattam AP-01-001-022-037/010688
() 		0201001000NRG25140520241826924 14/05/2024 RAVANANAMMA 0201001WL036523 RAVANANAMMA 00415 SBIN0021241 1201 1201 Processed 18/05/2024 4124921584 MRS BOUROTHU RAVANAMMA STATE BANK OF INDIA(508548)
265 Veeraghattam AP-01-001-022-037/010689
() 		0201001000NRG25140520241826926 14/05/2024 KALAVATHI 0201001WL036523 KALAVATHI 00415 SBIN0021241 960 960 Processed 18/05/2024 4124921583 MRS BATHAVA KALAVATHI STATE BANK OF INDIA(508548)
266 Veeraghattam AP-01-001-022-037/010689
() 		0201001000NRG25140520241826927 14/05/2024 MURALI 0201001WL036523 MURALI 00415 SBIN0021241 960 960 Processed 18/05/2024 4124922057 MR MURALI MERAGALA STATE BANK OF INDIA(508548)
267 Veeraghattam AP-01-001-022-037/010694
() 		0201001000NRG25140520241826930 14/05/2024 VENKATAMMA 0201001WL036523 VENKATAMMA 00415 SBIN0021241 1201 1201 Processed 18/05/2024 4124921679 MRS DASARI VENKATAMMA STATE BANK OF INDIA(508548)
268 Veeraghattam AP-01-001-022-037/10733
() 		0201001000NRG25140520241826942 14/05/2024 Nelli Ramadevi 0201001WL036523 Nelli Ramadevi 00415 SBIN0021241 240 240 Processed 18/05/2024 4124921895 MRS NELLI RAMADEVI STATE BANK OF INDIA(508548)
269 Veeraghattam AP-01-001-022-037/10765
() 		0201001000NRG25140520241826960 14/05/2024 NELAVENI 0201001WL036523 NELAVENI 00415 SBIN0021241 960 960 Processed 18/05/2024 4124922082 MR RAGOLU NILAVENI STATE BANK OF INDIA(508548)
270 Veeraghattam AP-01-001-022-037/10776
() 		0201001000NRG25140520241826967 14/05/2024 BOMMALI VENKATA RAO 0201001WL036523 BOMMALI VENKATA RAO 00415 SBIN0021241 1201 1201 Processed 18/05/2024 4124922114 MR BOMMALI VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 83138 83138
271 Veeraghattam AP-01-001-022-037/010542
() 		0201001000NRG25140520241826879 14/05/2024 Satyavati 0201001WL036523 Satyavati 00468 UBIN0557358 1321 1321 Processed 18/05/2024 4124921843 SEERAPU SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 1321 1321
272 Veeraghattam AP-01-001-022-037/010037
() 		0201001000NRG25140520241826714 14/05/2024 Parvatamma 0201001WL036518 Parvatamma 00468 UBIN0570729 1000 1000 Processed 18/05/2024 4124921594 BUGATHA PARVATHI UNION BANK OF INDIA(508500)
273 Veeraghattam AP-01-001-022-037/010418
() 		0201001000NRG25140520241826843 14/05/2024 Appalanarasamma 0201001WL036523 Appalanarasamma 00468 UBIN0570729 264 264 Processed 19/05/2024 4124921595 Mrs Gandeti Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1264 1264
274 Veeraghattam AP-01-001-022-037/010010
() 		0201001000NRG25140520241826700 14/05/2024 Madhusudanarao 0201001WL036518 Madhusudanarao 00468 UBIN0804398 1000 1000 Processed 18/05/2024 4124921689 ALJANGI MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
275 Veeraghattam AP-01-001-022-037/010090
() 		0201001000NRG25140520241826739 14/05/2024 Simhadrinaidu 0201001WL036518 Simhadrinaidu 00468 UBIN0804398 250 250 Processed 18/05/2024 4124921690 VANDANA SIMHADRINAIDU TETTANGI UNION BANK OF INDIA(508500)
276 Veeraghattam AP-01-001-022-037/010367
() 		0201001000NRG25140520241826830 14/05/2024 Raamarao 0201001WL036523 Raamarao 00468 UBIN0804398 1056 1056 Processed 18/05/2024 4124921691 MR BOTCHA RAMA RAO STATE BANK OF INDIA(508548)
277 Veeraghattam AP-01-001-022-037/010376
() 		0201001000NRG25140520241826832 14/05/2024 Reyyamma 0201001WL036523 Reyyamma 00468 UBIN0804398 1321 1321 Processed 18/05/2024 4124921484 GANDETI REYYAMMA UNION BANK OF INDIA(508500)
278 Veeraghattam AP-01-001-022-037/010389
() 		0201001000NRG25140520241826836 14/05/2024 Chandrasekaram 0201001WL036523 Chandrasekaram 00468 UBIN0804398 1056 1056 Processed 18/05/2024 4124921692 MR BOTSA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
279 Veeraghattam AP-01-001-022-037/010425
() 		0201001000NRG25140520241826845 14/05/2024 Narasimhulu 0201001WL036523 Narasimhulu 00468 UBIN0804398 1321 1321 Processed 18/05/2024 4124921483 RAMADASU NARASIMHULU TETTANGI UNION BANK OF INDIA(508500)
SubTotal 6004 6004
280 Veeraghattam AP-01-001-004-004/040029
() 		0201001000NRG25140520241831022 14/05/2024 Anapa 0201001WL036620 Anapa 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124921976 Mr ARIKA ANAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Veeraghattam AP-01-001-004-004/040029
() 		0201001000NRG25140520241831024 14/05/2024 Somayya 0201001WL036620 Somayya 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124921564 Mr SOMAYYA ARIKA SO PITHA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Veeraghattam AP-01-001-004-004/040030
() 		0201001000NRG25140520241831025 14/05/2024 Gopiswararao 0201001WL036620 Gopiswararao 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124921974 Mr KURANGI GOPESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Veeraghattam AP-01-001-004-004/040034
() 		0201001000NRG25140520241831027 14/05/2024 Maasayya 0201001WL036620 Maasayya 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124921567 Mr PATTIKA MASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Veeraghattam AP-01-001-004-004/040035
() 		0201001000NRG25140520241831029 14/05/2024 Sumburu 0201001WL036620 Sumburu 00468 UBIN0806153 1377 1377 Processed 18/05/2024 4124921568 KRANGI SUMBURU UNION BANK OF INDIA(508500)
285 Veeraghattam AP-01-001-004-004/040039
() 		0201001000NRG25140520241831035 14/05/2024 Jujaaru 0201001WL036620 Jujaaru 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124921973 Mr PATTIKA JUJARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Veeraghattam AP-01-001-004-004/040043
() 		0201001000NRG25140520241831043 14/05/2024 Ademma 0201001WL036620 Ademma 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124921918 Mrs PATTIKA ADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Veeraghattam AP-01-001-004-004/040052
() 		0201001000NRG25140520241831055 14/05/2024 Sirangi 0201001WL036620 Sirangi 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124921563 Mrs PATHIKA SIRANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Veeraghattam AP-01-001-004-004/040055
() 		0201001000NRG25140520241831062 14/05/2024 Mallesh 0201001WL036620 Mallesh 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124922010 PATTIKA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
289 Veeraghattam AP-01-001-004-004/040060
() 		0201001000NRG25140520241831065 14/05/2024 Telungu 0201001WL036620 Telungu 00468 UBIN0806153 1377 1377 Processed 18/05/2024 4124921358 UYAKA TELUNGU UNION BANK OF INDIA(508500)
290 Veeraghattam AP-01-001-004-004/040104
() 		0201001000NRG25140520241831069 14/05/2024 gowri 0201001WL036620 gowri 00468 UBIN0806153 1377 1377 Processed 18/05/2024 4124921919 KURANGI GOWRI UNION BANK OF INDIA(508500)
291 Veeraghattam AP-01-001-004-004/040104
() 		0201001000NRG25140520241831068 14/05/2024 vasantarao 0201001WL036620 vasantarao 00468 UBIN0806153 1377 1377 Processed 18/05/2024 4124921683 KURANGI VASANTHA RAO UNION BANK OF INDIA(508500)
292 Veeraghattam AP-01-001-004-004/040109
() 		0201001000NRG25140520241831070 14/05/2024 naveen 0201001WL036620 naveen 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124921977 Mr KURANGI NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Veeraghattam AP-01-001-004-004/040115
() 		0201001000NRG25140520241831081 14/05/2024 Dagami 0201001WL036620 Dagami 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124922133 ARIKA DAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Veeraghattam AP-01-001-004-004/040116
() 		0201001000NRG25140520241831082 14/05/2024 Mukhalingam 0201001WL036620 Mukhalingam 00468 UBIN0806153 1377 1377 Processed 18/05/2024 4124921975 BIDDIKA MUKHALINGAM UNION BANK OF INDIA(508500)
295 Veeraghattam AP-01-001-004-004/040124
() 		0201001000NRG25140520241831096 14/05/2024 Kurangi Maleswara rao 0201001WL036620 Kurangi Maleswara rao 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124922109 Mr KURANGI MALESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Veeraghattam AP-01-001-004-004/40163
() 		0201001000NRG25140520241831118 14/05/2024 Vuyaka Pamryadi 0201001WL036620 Vuyaka Pamryadi 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124922040 VUYAKA PAMRYADI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Veeraghattam AP-01-001-005-007/010018
() 		0201001000NRG25140520241829472 14/05/2024 Ravikumar 0201001WL036594 Ravikumar 00468 UBIN0806153 1202 1202 Processed 19/05/2024 4124921538 BAVIRI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Veeraghattam AP-01-001-005-007/010064
() 		0201001000NRG25140520241829500 14/05/2024 Lakshmi 0201001WL036594 Lakshmi 00468 UBIN0806153 1202 1202 Processed 19/05/2024 4124921821 Mrs GOTTAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Veeraghattam AP-01-001-005-007/010507
() 		0201001000NRG25140520241829563 14/05/2024 antanamma 0201001WL036594 antanamma 00468 UBIN0806153 1202 1202 Processed 19/05/2024 4124921574 Mrs AMPILLI ANTONAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Veeraghattam AP-01-001-005-007/010780
() 		0201001000NRG25140520241829573 14/05/2024 GAIRAMMA 0201001WL036594 GAIRAMMA 00468 UBIN0806153 240 240 Processed 19/05/2024 4124921921 DUSI GAIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Veeraghattam AP-01-001-005-007/010780
() 		0201001000NRG25140520241829572 14/05/2024 RAJU 0201001WL036594 RAJU 00468 UBIN0806153 1202 1202 Processed 19/05/2024 4124921920 DUSI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
302 Veeraghattam AP-01-001-005-007/020160
() 		0201001000NRG25140520241831885 14/05/2024 Nagabhushana 0201001WL036679 Nagabhushana 00468 UBIN0806153 1250 1250 Processed 18/05/2024 4124921835 SAKANANA NAGABUSHANA RAO UNION BANK OF INDIA(508500)
303 Veeraghattam AP-01-001-005-007/020214
() 		0201001000NRG25140520241831913 14/05/2024 HARI KRISHNA 0201001WL036679 HARI KRISHNA 00468 UBIN0806153 1000 1000 Processed 19/05/2024 4124921853 Mr DARAPUREDDI HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Veeraghattam AP-01-001-005-007/020222
() 		0201001000NRG25140520241831922 14/05/2024 DamodaraRao 0201001WL036679 DamodaraRao 00468 UBIN0806153 1250 1250 Processed 18/05/2024 4124921852 DARAPUREEDI DAMODARA RAO UNION BANK OF INDIA(508500)
305 Veeraghattam AP-01-001-005-007/020278
() 		0201001000NRG25140520241831967 14/05/2024 Sriramulu 0201001WL036679 Sriramulu 00468 UBIN0806153 1250 1250 Processed 18/05/2024 4124921851 DWARAPUREDDY SRIRAMULUNAIDU UNION BANK OF INDIA(508500)
306 Veeraghattam AP-01-001-005-008/010045
() 		0201001000NRG25140520241833430 14/05/2024 Chinakanchemnaidu 0201001WL036718 Chinakanchemnaidu 00468 UBIN0806153 1202 1202 Processed 19/05/2024 4124921799 Mr GORLI CHINNAKANCHAMNADIU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Veeraghattam AP-01-001-005-008/010050
() 		0201001000NRG25140520241833435 14/05/2024 bharati 0201001WL036718 bharati 00468 UBIN0806153 1202 1202 Processed 18/05/2024 4124921388 GANDAVARAPU BHARATHI UNION BANK OF INDIA(508500)
308 Veeraghattam AP-01-001-005-008/010053
() 		0201001000NRG25140520241833437 14/05/2024 GOWRU 0201001WL036718 GOWRU 00468 UBIN0806153 1202 1202 Processed 18/05/2024 4124921970 RAYIPALLI GOWRU UNION BANK OF INDIA(508500)
309 Veeraghattam AP-01-001-005-008/010062
() 		0201001000NRG25140520241833441 14/05/2024 Trinadha 0201001WL036718 Trinadha 00468 UBIN0806153 1202 1202 Processed 19/05/2024 4124921565 Mr TRINADHA ULAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Veeraghattam AP-01-001-005-008/010074
() 		0201001000NRG25140520241833450 14/05/2024 Dalinaidu 0201001WL036718 Dalinaidu 00468 UBIN0806153 1202 1202 Processed 19/05/2024 4124921946 Mr GUDIVADA DALINAIDU W O G RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Veeraghattam AP-01-001-005-008/010083
() 		0201001000NRG25140520241833457 14/05/2024 Tavitamma 0201001WL036718 Tavitamma 00468 UBIN0806153 1202 1202 Processed 19/05/2024 4124921573 Mrs DEVAKAVADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Veeraghattam AP-01-001-005-008/010086
() 		0201001000NRG25140520241833458 14/05/2024 parvati 0201001WL036718 parvati 00468 UBIN0806153 721 721 Processed 19/05/2024 4124921577 Mrs GUDIVADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Veeraghattam AP-01-001-005-008/010090
() 		0201001000NRG25140520241833465 14/05/2024 Chinnammadu 0201001WL036718 Chinnammadu 00468 UBIN0806153 1202 1202 Processed 19/05/2024 4124921580 Mrs Mullu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Veeraghattam AP-01-001-005-008/010112
() 		0201001000NRG25140520241833485 14/05/2024 Gowramma 0201001WL036718 Gowramma 00468 UBIN0806153 1202 1202 Processed 19/05/2024 4124921576 BADANGI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Veeraghattam AP-01-001-005-008/010114
() 		0201001000NRG25140520241833486 14/05/2024 kanthamma 0201001WL036718 kanthamma 00468 UBIN0806153 1202 1202 Processed 18/05/2024 4124921773 KOLAKA KANTAMMA UNION BANK OF INDIA(508500)
316 Veeraghattam AP-01-001-005-008/010131
() 		0201001000NRG25140520241833491 14/05/2024 CHANTI 0201001WL036718 CHANTI 00468 UBIN0806153 721 721 Processed 18/05/2024 4124921848 ABALUSINGU CHANTI UNION BANK OF INDIA(508500)
317 Veeraghattam AP-01-001-005-008/020003
() 		0201001000NRG25140520241829585 14/05/2024 Sambayya 0201001WL036594 Sambayya 00468 UBIN0806153 961 961 Processed 18/05/2024 4124921951 BIDDIKA SANBAYYA UNION BANK OF INDIA(508500)
318 Veeraghattam AP-01-001-012-021/010004
() 		0201001000NRG25140520241822475 14/05/2024 Ramamohan 0201001WL036424 Ramamohan 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921519 JAMPU RAMAMOHAN RAO UNION BANK OF INDIA(508500)
319 Veeraghattam AP-01-001-012-021/010006
() 		0201001000NRG25140520241822476 14/05/2024 Appalaswamy 0201001WL036424 Appalaswamy 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921541 BANALA APPALASWAMY S O RAMAIAH KATTULA K UNION BANK OF INDIA(508500)
320 Veeraghattam AP-01-001-012-021/010007
() 		0201001000NRG25140520241822477 14/05/2024 Venkati 0201001WL036424 Venkati 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921943 MAJJI VENKATAMMA UNION BANK OF INDIA(508500)
321 Veeraghattam AP-01-001-012-021/010008
() 		0201001000NRG25140520241822478 14/05/2024 Ramadevi 0201001WL036424 Ramadevi 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921934 MRS GOLLA RAMADEVI STATE BANK OF INDIA(508548)
322 Veeraghattam AP-01-001-012-021/010009
() 		0201001000NRG25140520241822479 14/05/2024 Chinnammadu 0201001WL036424 Chinnammadu 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921931 CHIRATA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Veeraghattam AP-01-001-012-021/010010
() 		0201001000NRG25140520241822480 14/05/2024 Polamma 0201001WL036424 Polamma 00468 UBIN0806153 1005 1005 Processed 18/05/2024 4124921461 BORLA POLAMMA UNION BANK OF INDIA(508500)
324 Veeraghattam AP-01-001-012-021/010011
() 		0201001000NRG25140520241822481 14/05/2024 Bangaramma 0201001WL036424 Bangaramma 00468 UBIN0806153 754 754 Processed 18/05/2024 4124921933 KUPPILI BANGARAMMA UNION BANK OF INDIA(508500)
325 Veeraghattam AP-01-001-012-021/010015
() 		0201001000NRG25140520241822482 14/05/2024 Parvati 0201001WL036424 Parvati 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921942 KONCHADA PARVATHI UNION BANK OF INDIA(508500)
326 Veeraghattam AP-01-001-012-021/010018
() 		0201001000NRG25140520241822483 14/05/2024 Atchamma 0201001WL036424 Atchamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921352 GOLLA ATCHAMMA UNION BANK OF INDIA(508500)
327 Veeraghattam AP-01-001-012-021/010026
() 		0201001000NRG25140520241822484 14/05/2024 Mariyamma 0201001WL036424 Mariyamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921537 JAMPU MARIYAMMA W O NUKAYYA KATTULA KAVI UNION BANK OF INDIA(508500)
328 Veeraghattam AP-01-001-012-021/010027
() 		0201001000NRG25140520241822485 14/05/2024 Chinnayya 0201001WL036424 Chinnayya 00468 UBIN0806153 1005 1005 Processed 19/05/2024 4124921518 AMPILI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Veeraghattam AP-01-001-012-021/010030
() 		0201001000NRG25140520241822488 14/05/2024 Ramayya 0201001WL036424 Ramayya 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921542 BANALA RAMAYYA S O YERAKAYYA K KAVITI UNION BANK OF INDIA(508500)
330 Veeraghattam AP-01-001-012-021/010031
() 		0201001000NRG25140520241822489 14/05/2024 Mariyamma 0201001WL036424 Mariyamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921395 JAMPU MARAYAMMA UNION BANK OF INDIA(508500)
331 Veeraghattam AP-01-001-012-021/010033
() 		0201001000NRG25140520241822491 14/05/2024 Dalamma 0201001WL036424 Dalamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921545 MACHA DALAMMA DO GANGAIAH UNION BANK OF INDIA(508500)
332 Veeraghattam AP-01-001-012-021/010034
() 		0201001000NRG25140520241822492 14/05/2024 Lakshmi 0201001WL036424 Lakshmi 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921394 SIRLAPU LAXMI UNION BANK OF INDIA(508500)
333 Veeraghattam AP-01-001-012-021/010035
() 		0201001000NRG25140520241822493 14/05/2024 Ramudamma 0201001WL036424 Ramudamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921533 SIRLAPU RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Veeraghattam AP-01-001-012-021/010036
() 		0201001000NRG25140520241822494 14/05/2024 Lalita 0201001WL036424 Lalita 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124922042 SIRLAPU LALITHA UNION BANK OF INDIA(508500)
335 Veeraghattam AP-01-001-012-021/010040
() 		0201001000NRG25140520241822496 14/05/2024 Jayamma 0201001WL036424 Jayamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921571 RAVADA JAYAMMA W O FRANSES UNION BANK OF INDIA(508500)
336 Veeraghattam AP-01-001-012-021/010041
() 		0201001000NRG25140520241822497 14/05/2024 Antoni 0201001WL036424 Antoni 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921543 RAAVADA ANTHONY K KAVITI UNION BANK OF INDIA(508500)
337 Veeraghattam AP-01-001-012-021/010044
() 		0201001000NRG25140520241822498 14/05/2024 Lakshmi 0201001WL036424 Lakshmi 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921572 GOLLA LAXMI WO CHANDRAYYA UNION BANK OF INDIA(508500)
338 Veeraghattam AP-01-001-012-021/010045
() 		0201001000NRG25140520241822499 14/05/2024 MAJJI NAGAMMA 0201001WL036424 MAJJI NAGAMMA 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921435 MAJJI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Veeraghattam AP-01-001-012-021/010046
() 		0201001000NRG25140520241822501 14/05/2024 Sangamma 0201001WL036424 Sangamma 00468 UBIN0806153 1005 1005 Processed 19/05/2024 4124921556 GOLLA SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Veeraghattam AP-01-001-012-021/010046
() 		0201001000NRG25140520241822500 14/05/2024 Somayya 0201001WL036424 Somayya 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921396 GOLLA SOMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Veeraghattam AP-01-001-012-021/010047
() 		0201001000NRG25140520241822502 14/05/2024 Chandramma 0201001WL036424 Chandramma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921530 GOLLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Veeraghattam AP-01-001-012-021/010049
() 		0201001000NRG25140520241822503 14/05/2024 Narasamma 0201001WL036424 Narasamma 00468 UBIN0806153 1005 1005 Processed 19/05/2024 4124921557 GOLLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Veeraghattam AP-01-001-012-021/010057
() 		0201001000NRG25140520241822507 14/05/2024 Kantamma 0201001WL036424 Kantamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921544 GOLLA KANTHAMMA W O SAMBAYYA K KAVITI VI UNION BANK OF INDIA(508500)
344 Veeraghattam AP-01-001-012-021/010057
() 		0201001000NRG25140520241822506 14/05/2024 Sambayya 0201001WL036424 Sambayya 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921554 GOLLA SAMBAYYA UNION BANK OF INDIA(508500)
345 Veeraghattam AP-01-001-012-021/010060
() 		0201001000NRG25140520241822508 14/05/2024 Asirayya 0201001WL036424 Asirayya 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921555 MAJJI ASIRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Veeraghattam AP-01-001-012-021/010060
() 		0201001000NRG25140520241822509 14/05/2024 Suramma 0201001WL036424 Suramma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921811 MAJJI SURAMMA UNION BANK OF INDIA(508500)
347 Veeraghattam AP-01-001-012-021/010063
() 		0201001000NRG25140520241822510 14/05/2024 Jayamma 0201001WL036424 Jayamma 00468 UBIN0806153 754 754 Processed 19/05/2024 4124921570 KALAMATA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Veeraghattam AP-01-001-012-021/010065
() 		0201001000NRG25140520241822511 14/05/2024 Chinnammi 0201001WL036424 Chinnammi 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921688 GOLLA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Veeraghattam AP-01-001-012-021/010067
() 		0201001000NRG25140520241822512 14/05/2024 Damayanti 0201001WL036424 Damayanti 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921941 JAMPU DAMAYANTHI UNION BANK OF INDIA(508500)
350 Veeraghattam AP-01-001-012-021/010069
() 		0201001000NRG25140520241822514 14/05/2024 Lakshmi 0201001WL036424 Lakshmi 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921798 CHALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Veeraghattam AP-01-001-012-021/010070
() 		0201001000NRG25140520241822515 14/05/2024 Gowramma 0201001WL036424 Gowramma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921932 CHALLA GOWRAMMA UNION BANK OF INDIA(508500)
352 Veeraghattam AP-01-001-012-021/010073
() 		0201001000NRG25140520241822516 14/05/2024 Lakshmi 0201001WL036424 Lakshmi 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921825 CHEEBILLI LAXMI UNION BANK OF INDIA(508500)
353 Veeraghattam AP-01-001-012-021/010075
() 		0201001000NRG25140520241822517 14/05/2024 Appamma 0201001WL036424 Appamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921687 PODILAPU APPAMMA UNION BANK OF INDIA(508500)
354 Veeraghattam AP-01-001-012-021/010076
() 		0201001000NRG25140520241822518 14/05/2024 Dalamma 0201001WL036424 Dalamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921549 PODILAPU DALAMMA WO LATE VENKATI K KAVIT UNION BANK OF INDIA(508500)
355 Veeraghattam AP-01-001-012-021/010078
() 		0201001000NRG25140520241822520 14/05/2024 Polamma 0201001WL036424 Polamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921561 CHEEPURUPALLI POLAMMA W O RAMU UNION BANK OF INDIA(508500)
356 Veeraghattam AP-01-001-012-021/010078
() 		0201001000NRG25140520241822519 14/05/2024 Ramu 0201001WL036424 Ramu 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921786 CHEEPURAPALLI RAMU UNION BANK OF INDIA(508500)
357 Veeraghattam AP-01-001-012-021/010079
() 		0201001000NRG25140520241822522 14/05/2024 Ganga 0201001WL036424 Ganga 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921787 MRS CHEEPURUPALLI GANGA STATE BANK OF INDIA(508548)
358 Veeraghattam AP-01-001-012-021/010079
() 		0201001000NRG25140520241822521 14/05/2024 Papayya 0201001WL036424 Papayya 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921449 CHEEPURUPALLI PAPAYYA UNION BANK OF INDIA(508500)
359 Veeraghattam AP-01-001-012-021/010080
() 		0201001000NRG25140520241822523 14/05/2024 Gowramma 0201001WL036424 Gowramma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921551 CHIPURAPALLI GOWRAMMA WO APPALASWAMY UNION BANK OF INDIA(508500)
360 Veeraghattam AP-01-001-012-021/010081
() 		0201001000NRG25140520241822524 14/05/2024 Chiranjeevi 0201001WL036424 Chiranjeevi 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921502 ARIKA CHIRANJEEVI SO APPARAO K KAVITI UNION BANK OF INDIA(508500)
361 Veeraghattam AP-01-001-012-021/010083
() 		0201001000NRG25140520241822526 14/05/2024 Tavitamma 0201001WL036424 Tavitamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921560 NARAMU THAVITAMMA UNION BANK OF INDIA(508500)
362 Veeraghattam AP-01-001-012-021/010086
() 		0201001000NRG25140520241822528 14/05/2024 Chinnammadu 0201001WL036424 Chinnammadu 00468 UBIN0806153 1005 1005 Processed 18/05/2024 4124921963 MRS CHEEPURUPALLI CHINNAMMADU STATE BANK OF INDIA(508548)
363 Veeraghattam AP-01-001-012-021/010087
() 		0201001000NRG25140520241822530 14/05/2024 Narasamma 0201001WL036424 Narasamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921562 CHEEPURAPALLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Veeraghattam AP-01-001-012-021/010089
() 		0201001000NRG25140520241822532 14/05/2024 Gangamma 0201001WL036424 Gangamma 00468 UBIN0806153 1005 1005 Processed 19/05/2024 4124921939 AAVU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Veeraghattam AP-01-001-012-021/010090
() 		0201001000NRG25140520241822534 14/05/2024 NELLI MOHANARAO 0201001WL036424 NELLI MOHANARAO 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124922100 NALLA MOHANA RAO UNION BANK OF INDIA(508500)
366 Veeraghattam AP-01-001-012-021/010090
() 		0201001000NRG25140520241822533 14/05/2024 Ramana 0201001WL036424 Ramana 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124922022 NALLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Veeraghattam AP-01-001-012-021/010096
() 		0201001000NRG25140520241822535 14/05/2024 gowri 0201001WL036424 gowri 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921992 TOGARAPU GOWRI UNION BANK OF INDIA(508500)
368 Veeraghattam AP-01-001-012-021/010097
() 		0201001000NRG25140520241822536 14/05/2024 Lakshmi 0201001WL036424 Lakshmi 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921508 GURUBILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Veeraghattam AP-01-001-012-021/010101
() 		0201001000NRG25140520241822537 14/05/2024 Lakshmi 0201001WL036424 Lakshmi 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921531 GIRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Veeraghattam AP-01-001-012-021/010105
() 		0201001000NRG25140520241822538 14/05/2024 bhagya lakshmi 0201001WL036424 bhagya lakshmi 00468 UBIN0806153 1005 1005 Processed 19/05/2024 4124921969 CHEEPURUPALLI BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Veeraghattam AP-01-001-012-021/010106
() 		0201001000NRG25140520241822539 14/05/2024 Lalita 0201001WL036424 Lalita 00468 UBIN0806153 1005 1005 Processed 18/05/2024 4124921937 CHEEPURUPALLI LALITHA W O RAMU UNION BANK OF INDIA(508500)
372 Veeraghattam AP-01-001-012-021/010114
() 		0201001000NRG25140520241822541 14/05/2024 lakxmi 0201001WL036424 lakxmi 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921559 PALAGARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Veeraghattam AP-01-001-012-021/010116
() 		0201001000NRG25140520241822543 14/05/2024 Lakshmi 0201001WL036424 Lakshmi 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921500 MULAGAPAAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Veeraghattam AP-01-001-012-021/010116
() 		0201001000NRG25140520241822542 14/05/2024 Pakeer 0201001WL036424 Pakeer 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921501 MUNAGAPAKA PAKEERU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Veeraghattam AP-01-001-012-021/010117
() 		0201001000NRG25140520241822544 14/05/2024 Lakshmu 0201001WL036424 Lakshmu 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921823 KOPPISETTI LAXMU INDIA POST PAYMENTS BANK LIMITED(508528)
376 Veeraghattam AP-01-001-012-021/010117
() 		0201001000NRG25140520241822545 14/05/2024 Neelamma 0201001WL036424 Neelamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921460 KOPPISETTI NEELAMMA UNION BANK OF INDIA(508500)
377 Veeraghattam AP-01-001-012-021/010120
() 		0201001000NRG25140520241822546 14/05/2024 Simhachalam 0201001WL036424 Simhachalam 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921516 MUNAGAPAKA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 Veeraghattam AP-01-001-012-021/010127
() 		0201001000NRG25140520241822548 14/05/2024 Somulamma 0201001WL036424 Somulamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921578 KOMARAPALLI SOMULAMMA WO BOGERAO UNION BANK OF INDIA(508500)
379 Veeraghattam AP-01-001-012-021/010128
() 		0201001000NRG25140520241822549 14/05/2024 Parvati 0201001WL036424 Parvati 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921459 KOMATAPALLI PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Veeraghattam AP-01-001-012-021/010129
() 		0201001000NRG25140520241822550 14/05/2024 Narayanamma 0201001WL036424 Narayanamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921790 KOMATIPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
381 Veeraghattam AP-01-001-012-021/010130
() 		0201001000NRG25140520241822551 14/05/2024 Tavitamma 0201001WL036424 Tavitamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921985 KOMATAPALLI THAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Veeraghattam AP-01-001-012-021/010132
() 		0201001000NRG25140520241822552 14/05/2024 Rambabu 0201001WL036424 Rambabu 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124922140 JONNALA RAMBABU UNION BANK OF INDIA(508500)
383 Veeraghattam AP-01-001-012-021/010133
() 		0201001000NRG25140520241822553 14/05/2024 Chinnammi 0201001WL036424 Chinnammi 00468 UBIN0806153 1005 1005 Processed 18/05/2024 4124921824 KOMATIPALLI CHINNAMMI UNION BANK OF INDIA(508500)
384 Veeraghattam AP-01-001-012-021/010136
() 		0201001000NRG25140520241822555 14/05/2024 Seetamma 0201001WL036424 Seetamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921496 RAMODALA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Veeraghattam AP-01-001-012-021/010137
() 		0201001000NRG25140520241822556 14/05/2024 Jagannadham 0201001WL036424 Jagannadham 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921796 RAMODELA JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
386 Veeraghattam AP-01-001-012-021/010138
() 		0201001000NRG25140520241822557 14/05/2024 Ademma 0201001WL036424 Ademma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921558 RAMODELA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Veeraghattam AP-01-001-012-021/010139
() 		0201001000NRG25140520241822558 14/05/2024 Narayanamma 0201001WL036424 Narayanamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124922061 NELLI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Veeraghattam AP-01-001-012-021/010140
() 		0201001000NRG25140520241822560 14/05/2024 Janakamma 0201001WL036424 Janakamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921908 RAMODULA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Veeraghattam AP-01-001-012-021/010141
() 		0201001000NRG25140520241822561 14/05/2024 Appamma 0201001WL036424 Appamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921791 AJJADA APPAMMA UNION BANK OF INDIA(508500)
390 Veeraghattam AP-01-001-012-021/010143
() 		0201001000NRG25140520241822562 14/05/2024 Adinarayana 0201001WL036424 Adinarayana 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921455 PODILAPU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Veeraghattam AP-01-001-012-021/010143
() 		0201001000NRG25140520241822563 14/05/2024 Tavitamma 0201001WL036424 Tavitamma 00468 UBIN0806153 1005 1005 Processed 19/05/2024 4124921958 PODILAPU THAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Veeraghattam AP-01-001-012-021/010147
() 		0201001000NRG25140520241822569 14/05/2024 Lakshmi 0201001WL036424 Lakshmi 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921491 GURUBILLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Veeraghattam AP-01-001-012-021/010153
() 		0201001000NRG25140520241822570 14/05/2024 Akkannaidu 0201001WL036424 Akkannaidu 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921548 LENKA AKKAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Veeraghattam AP-01-001-012-021/010154
() 		0201001000NRG25140520241822571 14/05/2024 Gowramma 0201001WL036424 Gowramma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921847 UDAYANA GAVURAMMA UNION BANK OF INDIA(508500)
395 Veeraghattam AP-01-001-012-021/010156
() 		0201001000NRG25140520241822572 14/05/2024 Neelaveni 0201001WL036424 Neelaveni 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921930 AVU NEELAVENI UNION BANK OF INDIA(508500)
396 Veeraghattam AP-01-001-012-021/010160
() 		0201001000NRG25140520241822574 14/05/2024 prakash 0201001WL036424 prakash 00468 UBIN0806153 1005 1005 Processed 18/05/2024 4124921826 MURALA PRAKASH UNION BANK OF INDIA(508500)
397 Veeraghattam AP-01-001-012-021/010160
() 		0201001000NRG25140520241822573 14/05/2024 Varalakhsmi 0201001WL036424 Varalakhsmi 00468 UBIN0806153 1005 1005 Processed 18/05/2024 4124921462 MURALA VARALAXMI UNION BANK OF INDIA(508500)
398 Veeraghattam AP-01-001-012-021/010162
() 		0201001000NRG25140520241822575 14/05/2024 Chinnammadu 0201001WL036424 Chinnammadu 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921521 GEDALA CHINNAMMADU UNION BANK OF INDIA(508500)
399 Veeraghattam AP-01-001-012-021/010163
() 		0201001000NRG25140520241822576 14/05/2024 Jayamma 0201001WL036424 Jayamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921566 ALAJANGI JAYAMMA DO LATE SREERAMULU UNION BANK OF INDIA(508500)
400 Veeraghattam AP-01-001-012-021/010164
() 		0201001000NRG25140520241822577 14/05/2024 Nagamani 0201001WL036424 Nagamani 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921529 ALAJANGI NAGAMANI UNION BANK OF INDIA(508500)
401 Veeraghattam AP-01-001-012-021/010165
() 		0201001000NRG25140520241822578 14/05/2024 Sanyasirao 0201001WL036424 Sanyasirao 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921827 ALAJANGI VEERABOGACHARI UNION BANK OF INDIA(508500)
402 Veeraghattam AP-01-001-012-021/010169
() 		0201001000NRG25140520241822580 14/05/2024 Parvatamma 0201001WL036424 Parvatamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921536 UDAYANA PAARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Veeraghattam AP-01-001-012-021/010172
() 		0201001000NRG25140520241822583 14/05/2024 Parvatamma 0201001WL036424 Parvatamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921887 UDAYANA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Veeraghattam AP-01-001-012-021/010173
() 		0201001000NRG25140520241822584 14/05/2024 Narayanamma 0201001WL036424 Narayanamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124922023 UDIYANA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Veeraghattam AP-01-001-012-021/010175
() 		0201001000NRG25140520241822585 14/05/2024 Sanyasamma 0201001WL036424 Sanyasamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921962 KOTTAVALASA SANYASAMMA UNION BANK OF INDIA(508500)
406 Veeraghattam AP-01-001-012-021/010180
() 		0201001000NRG25140520241822586 14/05/2024 Rambabu 0201001WL036424 Rambabu 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921553 GEDELA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
407 Veeraghattam AP-01-001-012-021/010184
() 		0201001000NRG25140520241822587 14/05/2024 Kantamma 0201001WL036424 Kantamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921515 GEDALA KANTAMMA UNION BANK OF INDIA(508500)
408 Veeraghattam AP-01-001-012-021/010187
() 		0201001000NRG25140520241822588 14/05/2024 Sanyasinaidu 0201001WL036424 Sanyasinaidu 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921494 GEDALA SANYASINAIDU SO APPALASWAMYNAIDU UNION BANK OF INDIA(508500)
409 Veeraghattam AP-01-001-012-021/010189
() 		0201001000NRG25140520241822590 14/05/2024 Jayamma 0201001WL036424 Jayamma 00468 UBIN0806153 1005 1005 Processed 19/05/2024 4124921522 GEDELA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Veeraghattam AP-01-001-012-021/010189
() 		0201001000NRG25140520241822589 14/05/2024 Ramakrishna 0201001WL036424 Ramakrishna 00468 UBIN0806153 1005 1005 Processed 18/05/2024 4124921489 GEDELA RAMAKRISHNA UNION BANK OF INDIA(508500)
411 Veeraghattam AP-01-001-012-021/010191
() 		0201001000NRG25140520241822591 14/05/2024 Lakshmi 0201001WL036424 Lakshmi 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921520 GEDELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Veeraghattam AP-01-001-012-021/010192
() 		0201001000NRG25140520241822592 14/05/2024 Appalakonda 0201001WL036424 Appalakonda 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921789 GEDELA APPALAKONDA UNION BANK OF INDIA(508500)
413 Veeraghattam AP-01-001-012-021/010196
() 		0201001000NRG25140520241822593 14/05/2024 Venkatinaidu 0201001WL036424 Venkatinaidu 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921991 ROUTHU VENKATA NAIDU UNION BANK OF INDIA(508500)
414 Veeraghattam AP-01-001-012-021/010197
() 		0201001000NRG25140520241822595 14/05/2024 Govindamma 0201001WL036424 Govindamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921829 ROUTHU GOVINDAMMA UNION BANK OF INDIA(508500)
415 Veeraghattam AP-01-001-012-021/010200
() 		0201001000NRG25140520241822598 14/05/2024 Lakshmi 0201001WL036424 Lakshmi 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921579 ROUTHU LAXMI WO CHINNAMNAIDU UNION BANK OF INDIA(508500)
416 Veeraghattam AP-01-001-012-021/010201
() 		0201001000NRG25140520241822600 14/05/2024 Leelavatamma 0201001WL036424 Leelavatamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921828 UDAYANA NEELAVATHI UNION BANK OF INDIA(508500)
417 Veeraghattam AP-01-001-012-021/010201
() 		0201001000NRG25140520241822599 14/05/2024 Narayanarao 0201001WL036424 Narayanarao 00468 UBIN0806153 1005 1005 Processed 18/05/2024 4124921440 UDAYANA NARAYANA RAO UNION BANK OF INDIA(508500)
418 Veeraghattam AP-01-001-012-021/010204
() 		0201001000NRG25140520241822602 14/05/2024 prudhvi 0201001WL036424 prudhvi 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921830 UDAYANA PRUDHVI UNION BANK OF INDIA(508500)
419 Veeraghattam AP-01-001-012-021/010204
() 		0201001000NRG25140520241822601 14/05/2024 Saraswati 0201001WL036424 Saraswati 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921793 UDAYANA SARASWATHI UNION BANK OF INDIA(508500)
420 Veeraghattam AP-01-001-012-021/010206
() 		0201001000NRG25140520241822604 14/05/2024 Sridevi 0201001WL036424 Sridevi 00468 UBIN0806153 1005 1005 Processed 19/05/2024 4124921443 ROUTHU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Veeraghattam AP-01-001-012-021/010207
() 		0201001000NRG25140520241822605 14/05/2024 Kesavarao 0201001WL036424 Kesavarao 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921957 ROUTHU KESVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
422 Veeraghattam AP-01-001-012-021/010207
() 		0201001000NRG25140520241822606 14/05/2024 tulasi 0201001WL036424 tulasi 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921441 ROUTHU TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Veeraghattam AP-01-001-012-021/010209
() 		0201001000NRG25140520241822607 14/05/2024 Jayamma 0201001WL036424 Jayamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921540 UDAYANA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Veeraghattam AP-01-001-012-021/010210
() 		0201001000NRG25140520241822608 14/05/2024 Yellamnaidu 0201001WL036424 Yellamnaidu 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124922019 ROUTHU YALLAM NAIDU UNION BANK OF INDIA(508500)
425 Veeraghattam AP-01-001-012-021/010214
() 		0201001000NRG25140520241822610 14/05/2024 Kalavati 0201001WL036424 Kalavati 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921982 SIMHADRI KALAVATAMMA WO LATE JAGANADHAM UNION BANK OF INDIA(508500)
426 Veeraghattam AP-01-001-012-021/010217
() 		0201001000NRG25140520241822612 14/05/2024 Chandravati 0201001WL036424 Chandravati 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921523 MUNAGAPAKA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Veeraghattam AP-01-001-012-021/010217
() 		0201001000NRG25140520241822611 14/05/2024 Ramana 0201001WL036424 Ramana 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921547 MUNAGAPAKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Veeraghattam AP-01-001-012-021/010218
() 		0201001000NRG25140520241822613 14/05/2024 Appalanarasamma 0201001WL036424 Appalanarasamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921525 KOMATAPALLI APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Veeraghattam AP-01-001-012-021/010220
() 		0201001000NRG25140520241822615 14/05/2024 Nagamani 0201001WL036424 Nagamani 00468 UBIN0806153 1005 1005 Processed 18/05/2024 4124922139 ALAJANGI NAGAMANI UNION BANK OF INDIA(508500)
430 Veeraghattam AP-01-001-012-021/010220
() 		0201001000NRG25140520241822614 14/05/2024 Viswanadham 0201001WL036424 Viswanadham 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921499 ALAJANGI VISWANADHACHARISO VENKAT K KA UNION BANK OF INDIA(508500)
431 Veeraghattam AP-01-001-012-021/010222
() 		0201001000NRG25140520241822616 14/05/2024 Durgarao 0201001WL036424 Durgarao 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921488 PALAGARA DURGA RAO UNION BANK OF INDIA(508500)
432 Veeraghattam AP-01-001-012-021/010222
() 		0201001000NRG25140520241822617 14/05/2024 Kantamma 0201001WL036424 Kantamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921569 PALAGARA KANTHAMMA WO DURGARAO UNION BANK OF INDIA(508500)
433 Veeraghattam AP-01-001-012-021/010230
() 		0201001000NRG25140520241822619 14/05/2024 Ammalamma 0201001WL036424 Ammalamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921527 MUNAGAPAKA AMMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Veeraghattam AP-01-001-012-021/010231
() 		0201001000NRG25140520241822620 14/05/2024 Seetamma 0201001WL036424 Seetamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921457 RAMODA SEETHAMMA UNION BANK OF INDIA(508500)
435 Veeraghattam AP-01-001-012-021/010232
() 		0201001000NRG25140520241822622 14/05/2024 Narasamma 0201001WL036424 Narasamma 00468 UBIN0806153 1005 1005 Processed 18/05/2024 4124921524 NETETI NARASAMMA K KAVITI UNION BANK OF INDIA(508500)
436 Veeraghattam AP-01-001-012-021/010233
() 		0201001000NRG25140520241822623 14/05/2024 Venkatamma 0201001WL036424 Venkatamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124922026 VASANTALA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Veeraghattam AP-01-001-012-021/010234
() 		0201001000NRG25140520241822625 14/05/2024 Chinna 0201001WL036424 Chinna 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921686 KOMATAPALLI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Veeraghattam AP-01-001-012-021/010234
() 		0201001000NRG25140520241822624 14/05/2024 Naarayya 0201001WL036424 Naarayya 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921981 KOMATAPALLI NARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Veeraghattam AP-01-001-012-021/010237
() 		0201001000NRG25140520241822626 14/05/2024 Chinnammi 0201001WL036424 Chinnammi 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921526 KOMATAPALLI CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
440 Veeraghattam AP-01-001-012-021/010238
() 		0201001000NRG25140520241822628 14/05/2024 KOTTAVALASA NARAYANAMMA 0201001WL036424 KOTTAVALASA NARAYANAMMA 00468 UBIN0806153 1005 1005 Processed 18/05/2024 4124921487 KOTTAVALASA NARAYANAMMA UNION BANK OF INDIA(508500)
441 Veeraghattam AP-01-001-012-021/010240
() 		0201001000NRG25140520241822629 14/05/2024 Suramma 0201001WL036424 Suramma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921990 KOMATAPALLI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Veeraghattam AP-01-001-012-021/010244
() 		0201001000NRG25140520241822630 14/05/2024 Simhachalamma 0201001WL036424 Simhachalamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921989 PALAGARA SIMHACHALAM UNION BANK OF INDIA(508500)
443 Veeraghattam AP-01-001-012-021/010248
() 		0201001000NRG25140520241822631 14/05/2024 Tavitamma 0201001WL036424 Tavitamma 00468 UBIN0806153 1005 1005 Processed 19/05/2024 4124921439 RANGUMUDRA TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Veeraghattam AP-01-001-012-021/010249
() 		0201001000NRG25140520241822632 14/05/2024 Somulamma 0201001WL036424 Somulamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921534 POTNURU SOMULAMMA W O ATCHUTA RAO K KAVI UNION BANK OF INDIA(508500)
445 Veeraghattam AP-01-001-012-021/010250
() 		0201001000NRG25140520241822633 14/05/2024 Reyyamma 0201001WL036424 Reyyamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921507 AJADA ROYYAMMA UNION BANK OF INDIA(508500)
446 Veeraghattam AP-01-001-012-021/010254
() 		0201001000NRG25140520241822634 14/05/2024 Lakshmi 0201001WL036424 Lakshmi 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921956 PALAGARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Veeraghattam AP-01-001-012-021/010256
() 		0201001000NRG25140520241822635 14/05/2024 Srinivasarao 0201001WL036424 Srinivasarao 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124922036 MR DANDKONDA SRINIVASA RAO STATE BANK OF INDIA(508548)
448 Veeraghattam AP-01-001-012-021/010257
() 		0201001000NRG25140520241822636 14/05/2024 Damodararao 0201001WL036424 Damodararao 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921552 GURUBILLI DAMODARARAO UNION BANK OF INDIA(508500)
449 Veeraghattam AP-01-001-012-021/010258
() 		0201001000NRG25140520241822637 14/05/2024 Chinnammadu 0201001WL036424 Chinnammadu 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921988 SIVVALA CHINNAMMADU UNION BANK OF INDIA(508500)
450 Veeraghattam AP-01-001-012-021/010263
() 		0201001000NRG25140520241822638 14/05/2024 Padma 0201001WL036424 Padma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124922030 KOMATAPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Veeraghattam AP-01-001-012-021/010271
() 		0201001000NRG25140520241822641 14/05/2024 Venkatamma 0201001WL036424 Venkatamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921528 PIRIDI VENKATAMMA UNION BANK OF INDIA(508500)
452 Veeraghattam AP-01-001-012-021/010272
() 		0201001000NRG25140520241822642 14/05/2024 Sangamnaidu 0201001WL036424 Sangamnaidu 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921458 KOTTAVALASA SANGAMNAIDU UNION BANK OF INDIA(508500)
453 Veeraghattam AP-01-001-012-021/010274
() 		0201001000NRG25140520241822644 14/05/2024 Jayamma 0201001WL036424 Jayamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124922028 NALLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Veeraghattam AP-01-001-012-021/010275
() 		0201001000NRG25140520241822645 14/05/2024 Satish 0201001WL036424 Satish 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124922025 NALLA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
455 Veeraghattam AP-01-001-012-021/010276
() 		0201001000NRG25140520241822646 14/05/2024 Satyamnaidu 0201001WL036424 Satyamnaidu 00468 UBIN0806153 1005 1005 Processed 19/05/2024 4124921539 GEDELA SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
456 Veeraghattam AP-01-001-012-021/010277
() 		0201001000NRG25140520241822647 14/05/2024 GEDELA SWAMINAIDU 0201001WL036424 GEDELA SWAMINAIDU 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921684 GEDELA SWAMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Veeraghattam AP-01-001-012-021/010278
() 		0201001000NRG25140520241822648 14/05/2024 Krishnamnaidu 0201001WL036424 Krishnamnaidu 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921503 KOTTAVALASA KRISHNAMNAIDU K KAVITI UNION BANK OF INDIA(508500)
458 Veeraghattam AP-01-001-012-021/010281
() 		0201001000NRG25140520241822649 14/05/2024 Sangamma 0201001WL036424 Sangamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921685 POGIRI SANGAMMA UNION BANK OF INDIA(508500)
459 Veeraghattam AP-01-001-012-021/010285
() 		0201001000NRG25140520241822650 14/05/2024 Venkatarao 0201001WL036424 Venkatarao 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921452 KOTTHAVALASA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
460 Veeraghattam AP-01-001-012-021/010286
() 		0201001000NRG25140520241822651 14/05/2024 Chinnammadu 0201001WL036424 Chinnammadu 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921510 KOTTAVALASA CHINNAMMADU UNION BANK OF INDIA(508500)
461 Veeraghattam AP-01-001-012-021/010286
() 		0201001000NRG25140520241822652 14/05/2024 Narayanarao 0201001WL036424 Narayanarao 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124922121 KOTTAVALASA NARAYANA RAO UNION BANK OF INDIA(508500)
462 Veeraghattam AP-01-001-012-021/010288
() 		0201001000NRG25140520241822653 14/05/2024 Mahalakshmi 0201001WL036424 Mahalakshmi 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921495 BOTHSA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Veeraghattam AP-01-001-012-021/010296
() 		0201001000NRG25140520241822654 14/05/2024 Suryaprakash 0201001WL036424 Suryaprakash 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921514 DANUKONDA SURYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
464 Veeraghattam AP-01-001-012-021/010298
() 		0201001000NRG25140520241822655 14/05/2024 Seetaalakshmi 0201001WL036424 Seetaalakshmi 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921535 DANUKONDA SEETALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Veeraghattam AP-01-001-012-021/010299
() 		0201001000NRG25140520241822656 14/05/2024 Banojirao 0201001WL036424 Banojirao 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921453 DANUKONDA BANOJIRAO UNION BANK OF INDIA(508500)
466 Veeraghattam AP-01-001-012-021/010300
() 		0201001000NRG25140520241822657 14/05/2024 Janardhanarao 0201001WL036424 Janardhanarao 00468 UBIN0806153 1005 1005 Processed 18/05/2024 4124921497 DHANUKONDA JANARDHANARAO SO VENKATAPPA UNION BANK OF INDIA(508500)
467 Veeraghattam AP-01-001-012-021/010303
() 		0201001000NRG25140520241822658 14/05/2024 Krishnamnaidu 0201001WL036424 Krishnamnaidu 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921504 GEDALA KRISHNAM NAIDU UNION BANK OF INDIA(508500)
468 Veeraghattam AP-01-001-012-021/010305
() 		0201001000NRG25140520241822659 14/05/2024 Ravikumar 0201001WL036424 Ravikumar 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124922021 GEDALA RAVI KUMAR UNION BANK OF INDIA(508500)
469 Veeraghattam AP-01-001-012-021/010306
() 		0201001000NRG25140520241822660 14/05/2024 Gowramma 0201001WL036424 Gowramma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921959 GEDELA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Veeraghattam AP-01-001-012-021/010308
() 		0201001000NRG25140520241822661 14/05/2024 Lakshmi 0201001WL036424 Lakshmi 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921512 NALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Veeraghattam AP-01-001-012-021/010309
() 		0201001000NRG25140520241822662 14/05/2024 Annapurnamma 0201001WL036424 Annapurnamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921509 NALLA ANNAPOORNAMMA UNION BANK OF INDIA(508500)
472 Veeraghattam AP-01-001-012-021/010310
() 		0201001000NRG25140520241822663 14/05/2024 Lakshminarasamma 0201001WL036424 Lakshminarasamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921490 KOTTAPALLI LAXMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Veeraghattam AP-01-001-012-021/010311
() 		0201001000NRG25140520241822664 14/05/2024 ROUTHU CHANDRAVATHI 0201001WL036424 ROUTHU CHANDRAVATHI 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921960 ROUTHU CHANDRAVATHI UNION BANK OF INDIA(508500)
474 Veeraghattam AP-01-001-012-021/010320
() 		0201001000NRG25140520241822665 14/05/2024 Sattamma 0201001WL036424 Sattamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921986 ROUTHU SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Veeraghattam AP-01-001-012-021/010321
() 		0201001000NRG25140520241822666 14/05/2024 Prabhakararao 0201001WL036424 Prabhakararao 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921550 ROUTHU PRABHAKARA RAO SO LATE APPALA NAI UNION BANK OF INDIA(508500)
476 Veeraghattam AP-01-001-012-021/010328
() 		0201001000NRG25140520241822667 14/05/2024 krishnamma 0201001WL036424 krishnamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921454 ROUTHU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Veeraghattam AP-01-001-012-021/010347
() 		0201001000NRG25140520241822670 14/05/2024 ramakrishnamnaidu 0201001WL036424 ramakrishnamnaidu 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921517 VARADA RAMAKRISHNA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
478 Veeraghattam AP-01-001-012-021/010351
() 		0201001000NRG25140520241822671 14/05/2024 meenaksi 0201001WL036424 meenaksi 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921795 KOTTAVALASA MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Veeraghattam AP-01-001-012-021/010371
() 		0201001000NRG25140520241822672 14/05/2024 appalanaidu 0201001WL036424 appalanaidu 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921987 PODILAPU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
480 Veeraghattam AP-01-001-012-021/010371
() 		0201001000NRG25140520241822673 14/05/2024 suryadamma 0201001WL036424 suryadamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124922029 PODILAPU SURYUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Veeraghattam AP-01-001-012-021/010372
() 		0201001000NRG25140520241822674 14/05/2024 suresha 0201001WL036424 suresha 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921456 PODILAPU SURESH UNION BANK OF INDIA(508500)
482 Veeraghattam AP-01-001-012-021/010377
() 		0201001000NRG25140520241822675 14/05/2024 gowramma 0201001WL036424 gowramma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921532 AAVU GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Veeraghattam AP-01-001-012-021/010378
() 		0201001000NRG25140520241822676 14/05/2024 satamnaidu 0201001WL036424 satamnaidu 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921513 Mr SATYAM NAIDU GEDHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
484 Veeraghattam AP-01-001-012-021/010380
() 		0201001000NRG25140520241822678 14/05/2024 laxmi 0201001WL036424 laxmi 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921983 PALAGARA LAXMI WO LATE VISWANADHAM UNION BANK OF INDIA(508500)
485 Veeraghattam AP-01-001-012-021/010381
() 		0201001000NRG25140520241822680 14/05/2024 laxmi 0201001WL036424 laxmi 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921944 NALLABAARKI LAXMI UNION BANK OF INDIA(508500)
486 Veeraghattam AP-01-001-012-021/010389
() 		0201001000NRG25140520241822683 14/05/2024 lakshmi 0201001WL036424 lakshmi 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921792 ALAJANGI LAXMI UNION BANK OF INDIA(508500)
487 Veeraghattam AP-01-001-012-021/010392
() 		0201001000NRG25140520241822684 14/05/2024 vanajakshi 0201001WL036424 vanajakshi 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921506 ROUTHU VANAJAKSHI UNION BANK OF INDIA(508500)
488 Veeraghattam AP-01-001-012-021/010410
() 		0201001000NRG25140520241822685 14/05/2024 satyavathi 0201001WL036424 satyavathi 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921938 MANDALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Veeraghattam AP-01-001-012-021/010411
() 		0201001000NRG25140520241822686 14/05/2024 Prameela 0201001WL036424 Prameela 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921961 VARADAA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Veeraghattam AP-01-001-012-021/010413
() 		0201001000NRG25140520241822687 14/05/2024 indira 0201001WL036424 indira 00468 UBIN0806153 1005 1005 Processed 19/05/2024 4124921794 GEDELA INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Veeraghattam AP-01-001-012-021/010417
() 		0201001000NRG25140520241822688 14/05/2024 Sankara rao 0201001WL036424 Sankara rao 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124922018 GOWRISANKA RAO ROUTHU SO RAMINAIDU UNION BANK OF INDIA(508500)
492 Veeraghattam AP-01-001-012-021/010426
() 		0201001000NRG25140520241822690 14/05/2024 NANDINI 0201001WL036424 NANDINI 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921984 RAMODULA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Veeraghattam AP-01-001-012-021/010432
() 		0201001000NRG25140520241822693 14/05/2024 KALAVATI 0201001WL036424 KALAVATI 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921968 AAVU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Veeraghattam AP-01-001-012-021/010433
() 		0201001000NRG25140520241822694 14/05/2024 UDAYANA LAXMI 0201001WL036424 UDAYANA LAXMI 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124922017 UDIYANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Veeraghattam AP-01-001-012-021/010434
() 		0201001000NRG25140520241822695 14/05/2024 veeralakshmi 0201001WL036424 veeralakshmi 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124922001 GEDELA VEERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Veeraghattam AP-01-001-012-021/010447
() 		0201001000NRG25140520241822698 14/05/2024 RAVANAMMA 0201001WL036424 RAVANAMMA 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921889 UDAYANA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Veeraghattam AP-01-001-012-021/010447
() 		0201001000NRG25140520241822697 14/05/2024 TAMMINAIDU 0201001WL036424 TAMMINAIDU 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921888 UDAYANA TAMMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
498 Veeraghattam AP-01-001-012-021/010448
() 		0201001000NRG25140520241822699 14/05/2024 CHINNAMMADU 0201001WL036424 CHINNAMMADU 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921511 DHANUKONDA CHINNAMMADU UNION BANK OF INDIA(508500)
499 Veeraghattam AP-01-001-012-021/010448
() 		0201001000NRG25140520241822700 14/05/2024 JAGADESWARA RAO 0201001WL036424 JAGADESWARA RAO 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921505 DHANUKONDA JAGADESWARA RAO UNION BANK OF INDIA(508500)
500 Veeraghattam AP-01-001-012-021/010449
() 		0201001000NRG25140520241822702 14/05/2024 POLAMMA 0201001WL036424 POLAMMA 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921785 PODHULAAPU POLAMMA UNION BANK OF INDIA(508500)
501 Veeraghattam AP-01-001-012-021/010449
() 		0201001000NRG25140520241822701 14/05/2024 RAMU 0201001WL036424 RAMU 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921498 PODILAPU RAMU SO APPISETTY K KAVITI UNION BANK OF INDIA(508500)
502 Veeraghattam AP-01-001-012-021/010450
() 		0201001000NRG25140520241822703 14/05/2024 VARALAKSHMI 0201001WL036424 VARALAKSHMI 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124922024 UDAYANA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Veeraghattam AP-01-001-012-021/010459
() 		0201001000NRG25140520241822704 14/05/2024 sunitha 0201001WL036424 sunitha 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921967 GURUBILLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Veeraghattam AP-01-001-012-021/010460
() 		0201001000NRG25140520241822705 14/05/2024 narasamma 0201001WL036424 narasamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921784 CHEEPURAPALLI NARASAMMA UNION BANK OF INDIA(508500)
505 Veeraghattam AP-01-001-012-021/010460
() 		0201001000NRG25140520241822706 14/05/2024 ramesh 0201001WL036424 ramesh 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921492 CH RAMESH UNION BANK OF INDIA(508500)
506 Veeraghattam AP-01-001-012-021/010461
() 		0201001000NRG25140520241822707 14/05/2024 GOLLA KALAVATHI 0201001WL036424 GOLLA KALAVATHI 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921436 GOLLA KALAVATHI UNION BANK OF INDIA(508500)
507 Veeraghattam AP-01-001-012-021/010470
() 		0201001000NRG25140520241822709 14/05/2024 somamma 0201001WL036424 somamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921444 KOTA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Veeraghattam AP-01-001-012-021/010471
() 		0201001000NRG25140520241822710 14/05/2024 laxmi 0201001WL036424 laxmi 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921434 BORLA LAXMI UNION BANK OF INDIA(508500)
509 Veeraghattam AP-01-001-012-021/010473
() 		0201001000NRG25140520241822712 14/05/2024 MANGAMMA 0201001WL036424 MANGAMMA 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921575 UDAYANA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Veeraghattam AP-01-001-012-021/010473
() 		0201001000NRG25140520241822711 14/05/2024 RAMBABU 0201001WL036424 RAMBABU 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921910 VUDAYANA RAMBABU UNION BANK OF INDIA(508500)
511 Veeraghattam AP-01-001-012-021/010474
() 		0201001000NRG25140520241822713 14/05/2024 KRISHNAM NAIDU 0201001WL036424 KRISHNAM NAIDU 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921822 VADDAPALLI KRISHNAMA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
512 Veeraghattam AP-01-001-012-021/010475
() 		0201001000NRG25140520241822714 14/05/2024 HARIBABU 0201001WL036424 HARIBABU 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124922027 JONNALA HARI BABU UNION BANK OF INDIA(508500)
513 Veeraghattam AP-01-001-012-021/010477
() 		0201001000NRG25140520241822715 14/05/2024 SARADHA 0201001WL036424 SARADHA 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921940 KOMATIPALLI SARADHA UNION BANK OF INDIA(508500)
514 Veeraghattam AP-01-001-012-021/010478
() 		0201001000NRG25140520241822716 14/05/2024 LAKSHMI 0201001WL036424 LAKSHMI 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921432 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
515 Veeraghattam AP-01-001-012-021/010479
() 		0201001000NRG25140520241822717 14/05/2024 LAXMI 0201001WL036424 LAXMI 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921546 ROUTH LAXMI UNION BANK OF INDIA(508500)
516 Veeraghattam AP-01-001-012-021/010481
() 		0201001000NRG25140520241822718 14/05/2024 GOWRI 0201001WL036424 GOWRI 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921486 KOTHAVALASA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Veeraghattam AP-01-001-012-021/010483
() 		0201001000NRG25140520241822719 14/05/2024 Krishnaveni 0201001WL036424 Krishnaveni 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124922020 PIRIDI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Veeraghattam AP-01-001-012-021/010488
() 		0201001000NRG25140520241822720 14/05/2024 ramakrishna naidu 0201001WL036424 ramakrishna naidu 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921813 KOTTAVALASA RAMA KRUSHANAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
519 Veeraghattam AP-01-001-012-021/010490
() 		0201001000NRG25140520241822721 14/05/2024 LAXMI 0201001WL036424 LAXMI 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921800 JMPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Veeraghattam AP-01-001-012-021/010500
() 		0201001000NRG25140520241822722 14/05/2024 Pentamma 0201001WL036424 Pentamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921901 M PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Veeraghattam AP-01-001-012-021/010502
() 		0201001000NRG25140520241822724 14/05/2024 Ravanamma 0201001WL036424 Ravanamma 00468 UBIN0806153 1256 1256 Processed 19/05/2024 4124921442 PALAGARA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Veeraghattam AP-01-001-012-021/010503
() 		0201001000NRG25140520241822725 14/05/2024 Dhanukonda Tirumala Rao 0201001WL036424 Dhanukonda Tirumala Rao 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124922081 MR DHANUKONDA TIRUMALARAO STATE BANK OF INDIA(508548)
523 Veeraghattam AP-01-001-012-021/010504
() 		0201001000NRG25140520241822726 14/05/2024 Kumari 0201001WL036424 Kumari 00468 UBIN0806153 1005 1005 Processed 19/05/2024 4124921924 VARADA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Veeraghattam AP-01-001-012-021/010506
() 		0201001000NRG25140520241822727 14/05/2024 Bujji 0201001WL036424 Bujji 00468 UBIN0806153 754 754 Processed 19/05/2024 4124922069 BANALA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Veeraghattam AP-01-001-012-021/30040
() 		0201001000NRG25140520241822736 14/05/2024 Pakki Ramudamma 0201001WL036424 Pakki Ramudamma 00468 UBIN0806153 1256 1256 Processed 18/05/2024 4124921493 PAKKI RAMUDAMMA WO LATE ASIRAYYA HUSSAIN UNION BANK OF INDIA(508500)
526 Veeraghattam AP-01-001-022-037/010446
() 		0201001000NRG25140520241826851 14/05/2024 Kalavathi 0201001WL036523 Kalavathi 00468 UBIN0806153 1321 1321 Processed 18/05/2024 4124921393 MUDILA KALAVATHI UNION BANK OF INDIA(508500)
527 Veeraghattam AP-01-001-022-037/10782
() 		0201001000NRG25140520241826970 14/05/2024 Bhagyalaxmi 0201001WL036523 Bhagyalaxmi 00468 UBIN0806153 960 960 Processed 18/05/2024 4124921485 SAVADANA BHAGYALAXMI UNION BANK OF INDIA(508500)
528 Veeraghattam AP-01-001-031-001/40189
() 		0201001000NRG25140520241831120 14/05/2024 Arika Lakkai 0201001WL036620 Arika Lakkai 00468 UBIN0806153 1377 1377 Processed 19/05/2024 4124922070 Mr ARIKA LAKKAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 303804 303804
529 Veeraghattam AP-01-001-012-021/010468
() 		0201001000NRG25140520241822708 14/05/2024 Lakshmi 0201001WL036424 Lakshmi 00468 UBIN0809390 1256 1256 Processed 18/05/2024 4124921814 RAMODELA LAXMI UNION BANK OF INDIA(508500)
SubTotal 1256 1256
530 Veeraghattam AP-01-001-004-004/030033
() 		0201001000NRG25140520241831012 14/05/2024 Aganna 0201001WL036620 Aganna 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124922016 Mr Uyaka Agganna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Veeraghattam AP-01-001-004-004/040029
() 		0201001000NRG25140520241831023 14/05/2024 Tavitamma 0201001WL036620 Tavitamma 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921727 Mrs Arika Thavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Veeraghattam AP-01-001-004-004/040036
() 		0201001000NRG25140520241831031 14/05/2024 Rajarao 0201001WL036620 Rajarao 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921729 Mr ARIKA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Veeraghattam AP-01-001-004-004/040042
() 		0201001000NRG25140520241831040 14/05/2024 Dalayya 0201001WL036620 Dalayya 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921721 Mr PATHIKA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Veeraghattam AP-01-001-004-004/040042
() 		0201001000NRG25140520241831041 14/05/2024 Yellangi 0201001WL036620 Yellangi 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921725 Mrs PATHIKA ELLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Veeraghattam AP-01-001-004-004/040043
() 		0201001000NRG25140520241831042 14/05/2024 Chinamangayya 0201001WL036620 Chinamangayya 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921731 Mr PATTIKA CHINAMANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Veeraghattam AP-01-001-004-004/040052
() 		0201001000NRG25140520241831054 14/05/2024 Pedamangayya 0201001WL036620 Pedamangayya 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921737 Mr PATHIKA PEDMANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Veeraghattam AP-01-001-004-004/040060
() 		0201001000NRG25140520241831066 14/05/2024 MANI 0201001WL036620 MANI 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921735 Mrs YAKA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Veeraghattam AP-01-001-004-004/040061
() 		0201001000NRG25140520241831067 14/05/2024 Sirisha 0201001WL036620 Sirisha 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921724 Mrs KURANGI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Veeraghattam AP-01-001-004-004/040109
() 		0201001000NRG25140520241831071 14/05/2024 laxmi 0201001WL036620 laxmi 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921736 Mrs KURANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Veeraghattam AP-01-001-004-004/040113
() 		0201001000NRG25140520241831077 14/05/2024 Aruna 0201001WL036620 Aruna 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921722 Mrs BIDDAKA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Veeraghattam AP-01-001-004-004/040113
() 		0201001000NRG25140520241831076 14/05/2024 Bhaskara rao 0201001WL036620 Bhaskara rao 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921723 Mr KURANGI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Veeraghattam AP-01-001-004-004/040116
() 		0201001000NRG25140520241831083 14/05/2024 Kalavati 0201001WL036620 Kalavati 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921726 Mrs BIDDIKA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Veeraghattam AP-01-001-004-004/040118
() 		0201001000NRG25140520241831086 14/05/2024 Eswara rao 0201001WL036620 Eswara rao 00684 APGV0001114 1377 1377 Processed 18/05/2024 4124921738 PATTIKA ESWARARAO UNION BANK OF INDIA(508500)
544 Veeraghattam AP-01-001-004-004/040118
() 		0201001000NRG25140520241831087 14/05/2024 Mangamma 0201001WL036620 Mangamma 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921728 Mrs ARIKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Veeraghattam AP-01-001-004-004/040119
() 		0201001000NRG25140520241831088 14/05/2024 Ramesh 0201001WL036620 Ramesh 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921730 Mr ARIKA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Veeraghattam AP-01-001-004-004/040121
() 		0201001000NRG25140520241831091 14/05/2024 Macchamma 0201001WL036620 Macchamma 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921720 Mrs UYAKA MATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Veeraghattam AP-01-001-004-004/040121
() 		0201001000NRG25140520241831092 14/05/2024 Rubi 0201001WL036620 Rubi 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921719 Mrs UYIKA ROOBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Veeraghattam AP-01-001-004-004/040122
() 		0201001000NRG25140520241831093 14/05/2024 Janthari Arika 0201001WL036620 Janthari Arika 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124922041 Mrs JANTHARI ARIKA WO SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Veeraghattam AP-01-001-004-004/040123
() 		0201001000NRG25140520241831094 14/05/2024 Machamma 0201001WL036620 Machamma 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921734 Mrs PATHIKA MACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Veeraghattam AP-01-001-004-004/040124
() 		0201001000NRG25140520241831095 14/05/2024 Lakshmi 0201001WL036620 Lakshmi 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921749 Mrs Pattika Lakshami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Veeraghattam AP-01-001-004-004/040128
() 		0201001000NRG25140520241831102 14/05/2024 jayanti 0201001WL036620 jayanti 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921732 Mrs PATTIKA JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Veeraghattam AP-01-001-004-004/040128
() 		0201001000NRG25140520241831101 14/05/2024 ramana 0201001WL036620 ramana 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124921733 Mr PATTIKA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Veeraghattam AP-01-001-005-007/010001
() 		0201001000NRG25140520241829459 14/05/2024 Prasad 0201001WL036594 Prasad 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124922007 AMPILLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
554 Veeraghattam AP-01-001-005-007/010003
() 		0201001000NRG25140520241829460 14/05/2024 Gurayya 0201001WL036594 Gurayya 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921711 Mr GOTTAPU GURAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Veeraghattam AP-01-001-005-007/010004
() 		0201001000NRG25140520241829462 14/05/2024 Parvati 0201001WL036594 Parvati 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921602 Mrs AMPILLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Veeraghattam AP-01-001-005-007/010006
() 		0201001000NRG25140520241829465 14/05/2024 Asiramma 0201001WL036594 Asiramma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921606 Mrs AMPILLI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Veeraghattam AP-01-001-005-007/010008
() 		0201001000NRG25140520241829466 14/05/2024 Sundaramma 0201001WL036594 Sundaramma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124922008 Mrs Ampilli Sundramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Veeraghattam AP-01-001-005-007/010009
() 		0201001000NRG25140520241829467 14/05/2024 Kuramayya 0201001WL036594 Kuramayya 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921622 AMPILLI KURAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Veeraghattam AP-01-001-005-007/010016
() 		0201001000NRG25140520241829470 14/05/2024 Anandarao 0201001WL036594 Anandarao 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921620 Mr SIRLAPU ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Veeraghattam AP-01-001-005-007/010016
() 		0201001000NRG25140520241829471 14/05/2024 Venkatamma 0201001WL036594 Venkatamma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921619 SIRLAPU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Veeraghattam AP-01-001-005-007/010020
() 		0201001000NRG25140520241829473 14/05/2024 Sangamma 0201001WL036594 Sangamma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921607 AMPILLI SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Veeraghattam AP-01-001-005-007/010021
() 		0201001000NRG25140520241829474 14/05/2024 Paaramma 0201001WL036594 Paaramma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921617 Mrs GUNDRU PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Veeraghattam AP-01-001-005-007/010022
() 		0201001000NRG25140520241829475 14/05/2024 Lakshmanarao 0201001WL036594 Lakshmanarao 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921625 YAJJALA LAKSHMNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
564 Veeraghattam AP-01-001-005-007/010024
() 		0201001000NRG25140520241829476 14/05/2024 Natchamma 0201001WL036594 Natchamma 00684 APGV0001114 1202 1202 Processed 18/05/2024 4124921615 MRS GOTTAPU LAKSHAMI STATE BANK OF INDIA(508548)
565 Veeraghattam AP-01-001-005-007/010026
() 		0201001000NRG25140520241829478 14/05/2024 Kotamma 0201001WL036594 Kotamma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921618 NIVARTI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Veeraghattam AP-01-001-005-007/010026
() 		0201001000NRG25140520241829477 14/05/2024 Sundararao 0201001WL036594 Sundararao 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921708 Mr NIVARTHI SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Veeraghattam AP-01-001-005-007/010027
() 		0201001000NRG25140520241829479 14/05/2024 Prakasarao 0201001WL036594 Prakasarao 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921609 Mr UPPADA PRAKASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Veeraghattam AP-01-001-005-007/010029
() 		0201001000NRG25140520241829480 14/05/2024 Lakshmu 0201001WL036594 Lakshmu 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921614 Mr DUSI LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Veeraghattam AP-01-001-005-007/010029
() 		0201001000NRG25140520241829481 14/05/2024 Pushpa 0201001WL036594 Pushpa 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921665 Mrs DUSI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Veeraghattam AP-01-001-005-007/010030
() 		0201001000NRG25140520241829482 14/05/2024 Appadu 0201001WL036594 Appadu 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921710 Mr APPADU AMPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Veeraghattam AP-01-001-005-007/010030
() 		0201001000NRG25140520241829483 14/05/2024 Lakshmi 0201001WL036594 Lakshmi 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921746 Mrs AMPILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Veeraghattam AP-01-001-005-007/010034
() 		0201001000NRG25140520241829484 14/05/2024 Jogayya 0201001WL036594 Jogayya 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921712 SARIPILLI JOGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Veeraghattam AP-01-001-005-007/010034
() 		0201001000NRG25140520241829485 14/05/2024 Raajamma 0201001WL036594 Raajamma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921713 SARIPILLI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Veeraghattam AP-01-001-005-007/010036
() 		0201001000NRG25140520241829487 14/05/2024 Annammi 0201001WL036594 Annammi 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921611 Mrs GUNDRU ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Veeraghattam AP-01-001-005-007/010036
() 		0201001000NRG25140520241829486 14/05/2024 Pushpanadham 0201001WL036594 Pushpanadham 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921628 Mr GUNDRU PUSPHA NADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Veeraghattam AP-01-001-005-007/010041
() 		0201001000NRG25140520241829488 14/05/2024 Tavitayya 0201001WL036594 Tavitayya 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921658 Mr GOTTAPU TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Veeraghattam AP-01-001-005-007/010043
() 		0201001000NRG25140520241829489 14/05/2024 Kamalamma 0201001WL036594 Kamalamma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921613 Mrs SIRLAPU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Veeraghattam AP-01-001-005-007/010044
() 		0201001000NRG25140520241829491 14/05/2024 Nagamani 0201001WL036594 Nagamani 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921604 Mrs GOTTAPU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Veeraghattam AP-01-001-005-007/010044
() 		0201001000NRG25140520241829490 14/05/2024 Regamma 0201001WL036594 Regamma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921603 Mrs GOTTAPU REGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Veeraghattam AP-01-001-005-007/010048
() 		0201001000NRG25140520241829492 14/05/2024 Kalyani 0201001WL036594 Kalyani 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921608 Mrs GANGADA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Veeraghattam AP-01-001-005-007/010050
() 		0201001000NRG25140520241829493 14/05/2024 Loordammi 0201001WL036594 Loordammi 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124922009 Mrs Dusi Lurdhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Veeraghattam AP-01-001-005-007/010054
() 		0201001000NRG25140520241829494 14/05/2024 Anandarao 0201001WL036594 Anandarao 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921624 Mr PENTA ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Veeraghattam AP-01-001-005-007/010054
() 		0201001000NRG25140520241829495 14/05/2024 Chinnammi 0201001WL036594 Chinnammi 00684 APGV0001114 961 961 Processed 19/05/2024 4124921623 Mrs PENTA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Veeraghattam AP-01-001-005-007/010057
() 		0201001000NRG25140520241829496 14/05/2024 Mariyammi 0201001WL036594 Mariyammi 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921601 Mrs AMPILLI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Veeraghattam AP-01-001-005-007/010062
() 		0201001000NRG25140520241829498 14/05/2024 Kotamma 0201001WL036594 Kotamma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921709 Mrs GOTTAPU KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Veeraghattam AP-01-001-005-007/010062
() 		0201001000NRG25140520241829497 14/05/2024 Sanyasirao 0201001WL036594 Sanyasirao 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921621 Mr GOTTAPU SANAYSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Veeraghattam AP-01-001-005-007/010064
() 		0201001000NRG25140520241829499 14/05/2024 Daalayya 0201001WL036594 Daalayya 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921629 Mr GOTTAPU DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Veeraghattam AP-01-001-005-007/010065
() 		0201001000NRG25140520241829501 14/05/2024 Sundaramma 0201001WL036594 Sundaramma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921616 RAVADA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Veeraghattam AP-01-001-005-007/010072
() 		0201001000NRG25140520241829502 14/05/2024 Asirayya 0201001WL036594 Asirayya 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921612 GOTTAPU ASIRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Veeraghattam AP-01-001-005-007/010363
() 		0201001000NRG25140520241829554 14/05/2024 Dhanunjaya 0201001WL036594 Dhanunjaya 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921599 Mr CHALLA DHANUNJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Veeraghattam AP-01-001-005-007/010363
() 		0201001000NRG25140520241829555 14/05/2024 Sooramma 0201001WL036594 Sooramma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921850 Mrs CHALLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Veeraghattam AP-01-001-005-007/010474
() 		0201001000NRG25140520241829557 14/05/2024 Padma 0201001WL036594 Padma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921600 Mrs CHUKKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Veeraghattam AP-01-001-005-007/010481
() 		0201001000NRG25140520241829558 14/05/2024 AppaRao 0201001WL036594 AppaRao 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921605 Mr GOTTAPU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Veeraghattam AP-01-001-005-007/010481
() 		0201001000NRG25140520241829559 14/05/2024 polamma 0201001WL036594 polamma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921610 Mrs GOTTAPU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Veeraghattam AP-01-001-005-007/010505
() 		0201001000NRG25140520241829560 14/05/2024 Parayya 0201001WL036594 Parayya 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921626 Mr AMPILLI PARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Veeraghattam AP-01-001-005-007/010505
() 		0201001000NRG25140520241829561 14/05/2024 Ramappamma 0201001WL036594 Ramappamma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921627 Mrs AMPILLI RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Veeraghattam AP-01-001-005-007/010517
() 		0201001000NRG25140520241829564 14/05/2024 Appannadora 0201001WL036594 Appannadora 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921598 Mr CHUKKA APPALA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Veeraghattam AP-01-001-005-007/010517
() 		0201001000NRG25140520241829565 14/05/2024 prasadamma 0201001WL036594 prasadamma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921597 Mrs CHUKKA PRASADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Veeraghattam AP-01-001-005-007/010518
() 		0201001000NRG25140520241829566 14/05/2024 terejamma 0201001WL036594 terejamma 00684 APGV0001114 961 961 Processed 19/05/2024 4124921707 Mrs TERIJA JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Veeraghattam AP-01-001-005-007/010610
() 		0201001000NRG25140520241829567 14/05/2024 vijayarao 0201001WL036594 vijayarao 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921697 Mr SARIPALLI VIJAYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Veeraghattam AP-01-001-005-007/010642
() 		0201001000NRG25140520241829568 14/05/2024 pramila 0201001WL036594 pramila 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921678 Mrs Uppada Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Veeraghattam AP-01-001-005-007/010705
() 		0201001000NRG25140520241829569 14/05/2024 Kalpana 0201001WL036594 Kalpana 00684 APGV0001114 1202 1202 Processed 18/05/2024 4124922089 SIRLAPU KALPANA UNION BANK OF INDIA(508500)
603 Veeraghattam AP-01-001-005-007/010756
() 		0201001000NRG25140520241829570 14/05/2024 sangamma 0201001WL036594 sangamma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921714 Mrs GOTTAPU SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Veeraghattam AP-01-001-005-007/020001
() 		0201001000NRG25140520241831863 14/05/2024 Durgarao 0201001WL036679 Durgarao 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921646 Mr KONDAGORRI DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Veeraghattam AP-01-001-005-007/020002
() 		0201001000NRG25140520241831865 14/05/2024 Mariya 0201001WL036679 Mariya 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921754 BOMMALI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Veeraghattam AP-01-001-005-007/020002
() 		0201001000NRG25140520241831864 14/05/2024 Trinadharao 0201001WL036679 Trinadharao 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921741 BOMMALI TRINADHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
607 Veeraghattam AP-01-001-005-007/020005
() 		0201001000NRG25140520241831867 14/05/2024 Simhachalam 0201001WL036679 Simhachalam 00684 APGV0001114 1000 1000 Processed 19/05/2024 4124921676 Mrs MEESALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Veeraghattam AP-01-001-005-007/020014
() 		0201001000NRG25140520241831869 14/05/2024 Narayanamma 0201001WL036679 Narayanamma 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921645 Mrs KONGAGORRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Veeraghattam AP-01-001-005-007/020036
() 		0201001000NRG25140520241831871 14/05/2024 Sooramma 0201001WL036679 Sooramma 00684 APGV0001114 1000 1000 Processed 19/05/2024 4124921886 Mrs Sambangi Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Veeraghattam AP-01-001-005-007/020038
() 		0201001000NRG25140520241831872 14/05/2024 Ramulamma 0201001WL036679 Ramulamma 00684 APGV0001114 1000 1000 Processed 19/05/2024 4124921669 CHOKKAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Veeraghattam AP-01-001-005-007/020040
() 		0201001000NRG25140520241831874 14/05/2024 Venkataramana 0201001WL036679 Venkataramana 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921668 Mr MARRAPU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Veeraghattam AP-01-001-005-007/020066
() 		0201001000NRG25140520241831878 14/05/2024 Mahalakshmi 0201001WL036679 Mahalakshmi 00684 APGV0001114 1000 1000 Processed 19/05/2024 4124921644 MARRAPU MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Veeraghattam AP-01-001-005-007/020068
() 		0201001000NRG25140520241831879 14/05/2024 Caudari 0201001WL036679 Caudari 00684 APGV0001114 750 750 Processed 19/05/2024 4124921650 Mr MACHA CHOWDHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Veeraghattam AP-01-001-005-007/020089
() 		0201001000NRG25140520241831880 14/05/2024 Gopamma 0201001WL036679 Gopamma 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921670 POLA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Veeraghattam AP-01-001-005-007/020114
() 		0201001000NRG25140520241831883 14/05/2024 ammadu 0201001WL036679 ammadu 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921845 Mrs Thokala Ammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Veeraghattam AP-01-001-005-007/020114
() 		0201001000NRG25140520241831882 14/05/2024 Somulu 0201001WL036679 Somulu 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921674 Mr TOKALA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Veeraghattam AP-01-001-005-007/020143
() 		0201001000NRG25140520241831884 14/05/2024 Chinatalli 0201001WL036679 Chinatalli 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921635 Mrs JAKKU CHINNTALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Veeraghattam AP-01-001-005-007/020160
() 		0201001000NRG25140520241831886 14/05/2024 Kalavati 0201001WL036679 Kalavati 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921647 Mrs SAKHINANA KALVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Veeraghattam AP-01-001-005-007/020161
() 		0201001000NRG25140520241831888 14/05/2024 Vijaya 0201001WL036679 Vijaya 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921659 Mrs MARRAPU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Veeraghattam AP-01-001-005-007/020164
() 		0201001000NRG25140520241831889 14/05/2024 Jayamma 0201001WL036679 Jayamma 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921636 Mrs Marrapu Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Veeraghattam AP-01-001-005-007/020172
() 		0201001000NRG25140520241831890 14/05/2024 Gowramma 0201001WL036679 Gowramma 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921649 Mrs SIKANANA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Veeraghattam AP-01-001-005-007/020184
() 		0201001000NRG25140520241831891 14/05/2024 Bongu Ravi Kumar 0201001WL036679 Bongu Ravi Kumar 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124922038 BONGU RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
623 Veeraghattam AP-01-001-005-007/020192
() 		0201001000NRG25140520241831893 14/05/2024 Venkatamma 0201001WL036679 Venkatamma 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921648 Mrs Rongali Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Veeraghattam AP-01-001-005-007/020194
() 		0201001000NRG25140520241831894 14/05/2024 jayamma 0201001WL036679 jayamma 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921661 Mrs BOCCHI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Veeraghattam AP-01-001-005-007/020197
() 		0201001000NRG25140520241831896 14/05/2024 Subhadramma 0201001WL036679 Subhadramma 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921643 Mrs DARAPUREDDY SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Veeraghattam AP-01-001-005-007/020204
() 		0201001000NRG25140520241831902 14/05/2024 damayanti 0201001WL036679 damayanti 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921854 Mrs Gundeddi Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Veeraghattam AP-01-001-005-007/020206
() 		0201001000NRG25140520241831904 14/05/2024 Ganga 0201001WL036679 Ganga 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921715 SAMBANGI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Veeraghattam AP-01-001-005-007/020210
() 		0201001000NRG25140520241831909 14/05/2024 damayanti 0201001WL036679 damayanti 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921673 Mrs RONGALI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Veeraghattam AP-01-001-005-007/020214
() 		0201001000NRG25140520241831912 14/05/2024 Mangamma 0201001WL036679 Mangamma 00684 APGV0001114 1250 1250 Processed 18/05/2024 4124921639 MR DARAPUREDDI MANGAMMA STATE BANK OF INDIA(508548)
630 Veeraghattam AP-01-001-005-007/020214
() 		0201001000NRG25140520241831911 14/05/2024 prasad 0201001WL036679 prasad 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921640 Mr Darapu Reddi Prasada Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Veeraghattam AP-01-001-005-007/020216
() 		0201001000NRG25140520241831916 14/05/2024 Channatalli 0201001WL036679 Channatalli 00684 APGV0001114 1250 1250 Processed 18/05/2024 4124921675 MRS CHOKKAPU CHINTALLI STATE BANK OF INDIA(508548)
632 Veeraghattam AP-01-001-005-007/020220
() 		0201001000NRG25140520241831920 14/05/2024 Jyoti 0201001WL036679 Jyoti 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921638 Mrs PELURI JOYTHI W O SANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Veeraghattam AP-01-001-005-007/020220
() 		0201001000NRG25140520241831919 14/05/2024 SanjeevaRao 0201001WL036679 SanjeevaRao 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921637 PELURU SANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Veeraghattam AP-01-001-005-007/020221
() 		0201001000NRG25140520241831921 14/05/2024 Ramudamma 0201001WL036679 Ramudamma 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921653 Mrs SAKHINANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Veeraghattam AP-01-001-005-007/020231
() 		0201001000NRG25140520241831928 14/05/2024 Laxmi 0201001WL036679 Laxmi 00684 APGV0001114 1000 1000 Processed 19/05/2024 4124921666 Mrs MATCHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Veeraghattam AP-01-001-005-007/020231
() 		0201001000NRG25140520241831927 14/05/2024 Suryanarayana 0201001WL036679 Suryanarayana 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921913 MACCHA SURINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Veeraghattam AP-01-001-005-007/020234
() 		0201001000NRG25140520241831931 14/05/2024 manimma 0201001WL036679 manimma 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921699 MARRI MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Veeraghattam AP-01-001-005-007/020234
() 		0201001000NRG25140520241831930 14/05/2024 Somannadora 0201001WL036679 Somannadora 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921698 Mr MARRI SOMAN DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Veeraghattam AP-01-001-005-007/020235
() 		0201001000NRG25140520241831933 14/05/2024 jyoti 0201001WL036679 jyoti 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921702 Mrs SABAGA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Veeraghattam AP-01-001-005-007/020235
() 		0201001000NRG25140520241831932 14/05/2024 Swaminaidu 0201001WL036679 Swaminaidu 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921705 Mr SAMBANGI SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Veeraghattam AP-01-001-005-007/020237
() 		0201001000NRG25140520241831935 14/05/2024 bhavani 0201001WL036679 bhavani 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921667 Mrs POLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Veeraghattam AP-01-001-005-007/020239
() 		0201001000NRG25140520241831937 14/05/2024 Bhavani 0201001WL036679 Bhavani 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921596 Mrs BANGU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Veeraghattam AP-01-001-005-007/020239
() 		0201001000NRG25140520241831936 14/05/2024 Venkataramana 0201001WL036679 Venkataramana 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921750 Mr Bangu Venkata Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Veeraghattam AP-01-001-005-007/020240
() 		0201001000NRG25140520241831939 14/05/2024 chinnatalli 0201001WL036679 chinnatalli 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921672 SAMBANGI CHINNATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Veeraghattam AP-01-001-005-007/020240
() 		0201001000NRG25140520241831938 14/05/2024 Sivannanaidu 0201001WL036679 Sivannanaidu 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921671 Mr Sambangi Sivunnaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Veeraghattam AP-01-001-005-007/020244
() 		0201001000NRG25140520241831943 14/05/2024 appalanaidu 0201001WL036679 appalanaidu 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921718 Mr SAKHINANA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Veeraghattam AP-01-001-005-007/020244
() 		0201001000NRG25140520241831944 14/05/2024 Uma 0201001WL036679 Uma 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921739 Mrs Sakhinana Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Veeraghattam AP-01-001-005-007/020248
() 		0201001000NRG25140520241831946 14/05/2024 Vijayalakshmi 0201001WL036679 Vijayalakshmi 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921634 Mrs SAKHINANA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Veeraghattam AP-01-001-005-007/020249
() 		0201001000NRG25140520241831948 14/05/2024 Satyavathi 0201001WL036679 Satyavathi 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921876 Mrs SATYAVATHI SAKHINANA WO TRINADHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Veeraghattam AP-01-001-005-007/020249
() 		0201001000NRG25140520241831947 14/05/2024 Trinadha 0201001WL036679 Trinadha 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921748 Mr TRINADHANAIDU SAKHINANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Veeraghattam AP-01-001-005-007/020251
() 		0201001000NRG25140520241831949 14/05/2024 Manga 0201001WL036679 Manga 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921660 Mrs GULIPILLI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Veeraghattam AP-01-001-005-007/020257
() 		0201001000NRG25140520241831952 14/05/2024 Satyannarayana 0201001WL036679 Satyannarayana 00684 APGV0001114 1000 1000 Processed 19/05/2024 4124921652 JAKKU SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Veeraghattam AP-01-001-005-007/020261
() 		0201001000NRG25140520241831953 14/05/2024 Venkatanaidu 0201001WL036679 Venkatanaidu 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921752 Mr SAKHINANA VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Veeraghattam AP-01-001-005-007/020263
() 		0201001000NRG25140520241831955 14/05/2024 Ganapathi 0201001WL036679 Ganapathi 00684 APGV0001114 1250 1250 Processed 18/05/2024 4124921747 MR GUVIPALLI GANAPATHI STATE BANK OF INDIA(508548)
655 Veeraghattam AP-01-001-005-007/020263
() 		0201001000NRG25140520241831956 14/05/2024 Lakshmi 0201001WL036679 Lakshmi 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921740 Mrs Guvipalli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Veeraghattam AP-01-001-005-007/020264
() 		0201001000NRG25140520241831958 14/05/2024 Padmavathi 0201001WL036679 Padmavathi 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921641 Mrs RONGALI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Veeraghattam AP-01-001-005-007/020269
() 		0201001000NRG25140520241831961 14/05/2024 Narayanamma 0201001WL036679 Narayanamma 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921632 Mrs DASARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Veeraghattam AP-01-001-005-007/020270
() 		0201001000NRG25140520241831962 14/05/2024 Madhavanaidu 0201001WL036679 Madhavanaidu 00684 APGV0001114 1000 1000 Processed 19/05/2024 4124921633 Mr JAKKU MADAVA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Veeraghattam AP-01-001-005-007/020270
() 		0201001000NRG25140520241831963 14/05/2024 Saraswathi 0201001WL036679 Saraswathi 00684 APGV0001114 1250 1250 Processed 18/05/2024 4124921651 MRS JAKKU SARASWATHI STATE BANK OF INDIA(508548)
660 Veeraghattam AP-01-001-005-007/020276
() 		0201001000NRG25140520241831966 14/05/2024 Simhachalamamma 0201001WL036679 Simhachalamamma 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921631 Mrs BURI SIMHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Veeraghattam AP-01-001-005-007/020276
() 		0201001000NRG25140520241831965 14/05/2024 Tirupathirao 0201001WL036679 Tirupathirao 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921855 Mr BURI TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Veeraghattam AP-01-001-005-007/020278
() 		0201001000NRG25140520241831968 14/05/2024 Polamma 0201001WL036679 Polamma 00684 APGV0001114 750 750 Processed 19/05/2024 4124921877 Mrs Darapu Reddi Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Veeraghattam AP-01-001-005-007/020283
() 		0201001000NRG25140520241831972 14/05/2024 Sarojanamma 0201001WL036679 Sarojanamma 00684 APGV0001114 1250 1250 Processed 19/05/2024 4124921642 Mrs JAKKAU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Veeraghattam AP-01-001-005-007/10790
() 		0201001000NRG25140520241829576 14/05/2024 ARINANA DILEEP KUMAR 0201001WL036594 ARINANA DILEEP KUMAR 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921753 Mrs Arinana Dileep Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Veeraghattam AP-01-001-005-007/10790
() 		0201001000NRG25140520241829575 14/05/2024 ARINANA MARIYAMMA 0201001WL036594 ARINANA MARIYAMMA 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921923 ARINANA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Veeraghattam AP-01-001-005-007/10798
() 		0201001000NRG25140520241829578 14/05/2024 Gottapu Lavanya 0201001WL036594 Gottapu Lavanya 00684 APGV0001114 961 961 Processed 19/05/2024 4124921716 Mrs LAVANYA GOTTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Veeraghattam AP-01-001-005-007/10802
() 		0201001000NRG25140520241829580 14/05/2024 Janapati Ranamma 0201001WL036594 Janapati Ranamma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124922105 JANAPATI RANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Veeraghattam AP-01-001-005-007/20440
() 		0201001000NRG25140520241829583 14/05/2024 Yalaka Sujatha 0201001WL036594 Yalaka Sujatha 00684 APGV0001114 1202 1202 Processed 18/05/2024 4124922124 YALAKA SUJATHA UNION BANK OF INDIA(508500)
669 Veeraghattam AP-01-001-005-008/010011
() 		0201001000NRG25140520241833422 14/05/2024 Kumari 0201001WL036718 Kumari 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921744 ABALASINGU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Veeraghattam AP-01-001-005-008/010020
() 		0201001000NRG25140520241833425 14/05/2024 Padma 0201001WL036718 Padma 00684 APGV0001114 962 962 Processed 18/05/2024 4124921664 MRS KOLAKA PADMA STATE BANK OF INDIA(508548)
671 Veeraghattam AP-01-001-005-008/010050
() 		0201001000NRG25140520241833433 14/05/2024 Ramakrishna 0201001WL036718 Ramakrishna 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921700 Mr Gandavarapu Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Veeraghattam AP-01-001-005-008/010053
() 		0201001000NRG25140520241833436 14/05/2024 Eswararao 0201001WL036718 Eswararao 00684 APGV0001114 962 962 Processed 19/05/2024 4124921696 Mr RAYIPALLI VISWASWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Veeraghattam AP-01-001-005-008/010062
() 		0201001000NRG25140520241833442 14/05/2024 Vulaka Suresh 0201001WL036718 Vulaka Suresh 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921663 Mr ULAK SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Veeraghattam AP-01-001-005-008/010071
() 		0201001000NRG25140520241833447 14/05/2024 Ademmi 0201001WL036718 Ademmi 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921745 Mrs Gandavarapu Adhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Veeraghattam AP-01-001-005-008/010073
() 		0201001000NRG25140520241833449 14/05/2024 Suridamma 0201001WL036718 Suridamma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921743 Mrs SURIDAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Veeraghattam AP-01-001-005-008/010076
() 		0201001000NRG25140520241833454 14/05/2024 Govindamma 0201001WL036718 Govindamma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921751 Mrs KARRI GOVINDAMMA W O K GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Veeraghattam AP-01-001-005-008/010078
() 		0201001000NRG25140520241833455 14/05/2024 Bhagyalaxmi 0201001WL036718 Bhagyalaxmi 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921701 Mrs Gowrlli Bagya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Veeraghattam AP-01-001-005-008/010087
() 		0201001000NRG25140520241833459 14/05/2024 krishna 0201001WL036718 krishna 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921662 Mr VADANKI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Veeraghattam AP-01-001-005-008/010093
() 		0201001000NRG25140520241833471 14/05/2024 Aruna 0201001WL036718 Aruna 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921762 Mrs DEVAKAVADA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Veeraghattam AP-01-001-005-008/010094
() 		0201001000NRG25140520241833473 14/05/2024 mangamma 0201001WL036718 mangamma 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921657 Mrs BEJJIPURAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Veeraghattam AP-01-001-005-008/010095
() 		0201001000NRG25140520241833475 14/05/2024 SAILU 0201001WL036718 SAILU 00684 APGV0001114 1202 1202 Processed 18/05/2024 4124921392 MS KALE SHAILU STATE BANK OF INDIA(508548)
682 Veeraghattam AP-01-001-005-008/010106
() 		0201001000NRG25140520241833481 14/05/2024 Mudila Parvathi 0201001WL036718 Mudila Parvathi 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124922066 Mrs MUDILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Veeraghattam AP-01-001-005-008/010110
() 		0201001000NRG25140520241833482 14/05/2024 Chandramma 0201001WL036718 Chandramma 00684 APGV0001114 1202 1202 Processed 18/05/2024 4124921742 MRS MULLU CHANDRAMMA STATE BANK OF INDIA(508548)
684 Veeraghattam AP-01-001-005-008/010131
() 		0201001000NRG25140520241833492 14/05/2024 ABALASINGI MAHALAKSHMI 0201001WL036718 ABALASINGI MAHALAKSHMI 00684 APGV0001114 1202 1202 Processed 18/05/2024 4124921897 LAKSHMI KUPPILI BANK OF BARODA(606985)
685 Veeraghattam AP-01-001-005-008/10133
() 		0201001000NRG25140520241833496 14/05/2024 Abalasingu Laxmi 0201001WL036718 Abalasingu Laxmi 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921704 Mrs ABALASINGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Veeraghattam AP-01-001-005-008/10133
() 		0201001000NRG25140520241833495 14/05/2024 Abalasingu Ramu 0201001WL036718 Abalasingu Ramu 00684 APGV0001114 1202 1202 Processed 19/05/2024 4124921703 Mr ABALASINGU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Veeraghattam AP-01-001-022-037/010524
() 		0201001000NRG25140520241826874 14/05/2024 Kalavati 0201001WL036523 Kalavati 00684 APGV0001114 1321 1321 Processed 18/05/2024 4124922118 MR KUPPILI KALAVATHI STATE BANK OF INDIA(508548)
688 Veeraghattam AP-01-001-022-037/010604
() 		0201001000NRG25140520241826895 14/05/2024 Lakshmi 0201001WL036523 Lakshmi 00684 APGV0001114 1056 1056 Processed 18/05/2024 4124922131 MENDI LAXMI WO LATE NARAYANARAO UNION BANK OF INDIA(508500)
689 Veeraghattam AP-01-001-022-037/010631
() 		0201001000NRG25140520241826900 14/05/2024 chittamma 0201001WL036523 chittamma 00684 APGV0001114 1321 1321 Processed 19/05/2024 4124921757 Mrs CHITTAMMA VANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Veeraghattam AP-01-001-022-037/010664
() 		0201001000NRG25140520241826910 14/05/2024 laxmi 0201001WL036523 laxmi 00684 APGV0001114 1201 1201 Processed 18/05/2024 4124922125 MRS KUPPILI LAXMI STATE BANK OF INDIA(508548)
691 Veeraghattam AP-01-001-022-037/10736
() 		0201001000NRG25140520241826945 14/05/2024 nagamani 0201001WL036523 nagamani 00684 APGV0001114 1201 1201 Processed 19/05/2024 4124922108 Mrs Disari Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Veeraghattam AP-01-001-022-037/10768
() 		0201001000NRG25140520241826963 14/05/2024 varahalamma 0201001WL036523 varahalamma 00684 APGV0001114 240 240 Processed 18/05/2024 4124922115 MR PINNINTI VARAHALAMMA STATE BANK OF INDIA(508548)
693 Veeraghattam AP-01-001-022-037/10772
() 		0201001000NRG25140520241826965 14/05/2024 parvathi 0201001WL036523 parvathi 00684 APGV0001114 1201 1201 Processed 18/05/2024 4124922119 MRS PARVATHI KOTTISA STATE BANK OF INDIA(508548)
694 Veeraghattam AP-01-001-022-037/10773
() 		0201001000NRG25140520241826966 14/05/2024 padma 0201001WL036523 padma 00684 APGV0001114 1201 1201 Processed 18/05/2024 4124922116 MRS PINNINTI PADMA STATE BANK OF INDIA(508548)
695 Veeraghattam AP-01-001-022-037/10781
() 		0201001000NRG25140520241826969 14/05/2024 tavitamma 0201001WL036523 tavitamma 00684 APGV0001114 1201 1201 Processed 18/05/2024 4124922135 MRS BATAVA TAVITAMMA STATE BANK OF INDIA(508548)
696 Veeraghattam AP-01-001-022-037/10785
() 		0201001000NRG25140520241826971 14/05/2024 guramma 0201001WL036523 guramma 00684 APGV0001114 1201 1201 Processed 19/05/2024 4124921767 Mrs KUPPILI GURAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Veeraghattam AP-01-001-022-037/10787
() 		0201001000NRG25140520241826972 14/05/2024 Jamuna 0201001WL036523 Jamuna 00684 APGV0001114 1201 1201 Processed 19/05/2024 4124922129 Mrs Killari Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Veeraghattam AP-01-001-031-001/40192
() 		0201001000NRG25140520241831122 14/05/2024 Vuyaka Nagesu 0201001WL036620 Vuyaka Nagesu 00684 APGV0001114 1377 1377 Processed 19/05/2024 4124922102 VUYAKA NAGESU INDIA POST PAYMENTS BANK LIMITED(508528)
699 Veeraghattam AP-01-001-031-001/40192
() 		0201001000NRG25140520241831123 14/05/2024 Vuyaka Sundaramma 0201001WL036620 Vuyaka Sundaramma 00684 APGV0001114 1377 1377 Processed 18/05/2024 4124922103 PATTIKA SUNDARAMMA UNION BANK OF INDIA(508500)
SubTotal 206765 206765
700 Veeraghattam AP-01-001-022-037/010007
() 		0201001000NRG25140520241826698 14/05/2024 Dorababu 0201001WL036518 Dorababu 00684 APGV0001146 1000 1000 Processed 19/05/2024 4124921656 Mr GULIVANDALA DORA BABU S OATCHANNADOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Veeraghattam AP-01-001-022-037/010016
() 		0201001000NRG25140520241826702 14/05/2024 Sureedamma 0201001WL036518 Sureedamma 00684 APGV0001146 1000 1000 Processed 18/05/2024 4124921427 MRS BANTUPILLI SURADAMMA STATE BANK OF INDIA(508548)
702 Veeraghattam AP-01-001-022-037/010022
() 		0201001000NRG25140520241826704 14/05/2024 Saraswathi 0201001WL036518 Saraswathi 00684 APGV0001146 1000 1000 Processed 19/05/2024 4124921783 Mrs NANDIWADA SARASWATHI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Veeraghattam AP-01-001-022-037/010027
() 		0201001000NRG25140520241826706 14/05/2024 Vanaja 0201001WL036518 Vanaja 00684 APGV0001146 1000 1000 Processed 19/05/2024 4124921385 Mrs Bhogadi Vanaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Veeraghattam AP-01-001-022-037/010030
() 		0201001000NRG25140520241826709 14/05/2024 Appamma 0201001WL036518 Appamma 00684 APGV0001146 1000 1000 Processed 19/05/2024 4124921438 Mrs TOMPALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Veeraghattam AP-01-001-022-037/010030
() 		0201001000NRG25140520241826710 14/05/2024 Tompala Devi 0201001WL036518 Tompala Devi 00684 APGV0001146 750 750 Processed 19/05/2024 4124922137 Mrs TOMPALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Veeraghattam AP-01-001-022-037/010034
() 		0201001000NRG25140520241826713 14/05/2024 Kalingapatnam Jyoshna 0201001WL036518 Kalingapatnam Jyoshna 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124922058 Mrs KALINGAPATNAM JYOSHNA W O BUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Veeraghattam AP-01-001-022-037/010039
() 		0201001000NRG25140520241826716 14/05/2024 Beri Meena kumari 0201001WL036518 Beri Meena kumari 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124921896 Mrs BERI MEENA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Veeraghattam AP-01-001-022-037/010041
() 		0201001000NRG25140520241826717 14/05/2024 Jagannadham 0201001WL036518 Jagannadham 00684 APGV0001146 1000 1000 Processed 19/05/2024 4124921755 Mr POTNURU JAGANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Veeraghattam AP-01-001-022-037/010041
() 		0201001000NRG25140520241826718 14/05/2024 Jaya 0201001WL036518 Jaya 00684 APGV0001146 750 750 Processed 19/05/2024 4124921756 Mrs POTNURU Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Veeraghattam AP-01-001-022-037/010046
() 		0201001000NRG25140520241826719 14/05/2024 GOWRISWARI 0201001WL036518 GOWRISWARI 00684 APGV0001146 1000 1000 Processed 18/05/2024 4124922106 POTNURU GOUREESWARI UNION BANK OF INDIA(508500)
711 Veeraghattam AP-01-001-022-037/010047
() 		0201001000NRG25140520241826720 14/05/2024 Gowramma 0201001WL036518 Gowramma 00684 APGV0001146 1000 1000 Processed 19/05/2024 4124921759 Mrs POTNURU GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Veeraghattam AP-01-001-022-037/010048
() 		0201001000NRG25140520241826721 14/05/2024 nirmala 0201001WL036518 nirmala 00684 APGV0001146 1250 1250 Processed 18/05/2024 4124921357 MRS POTNURU NIRMALA STATE BANK OF INDIA(508548)
713 Veeraghattam AP-01-001-022-037/010050
() 		0201001000NRG25140520241826722 14/05/2024 Parvati 0201001WL036518 Parvati 00684 APGV0001146 750 750 Processed 18/05/2024 4124922053 MRS VANDANA PARVATHI STATE BANK OF INDIA(508548)
714 Veeraghattam AP-01-001-022-037/010098
() 		0201001000NRG25140520241826740 14/05/2024 Chinthapalli Appalanarasamma 0201001WL036518 Chinthapalli Appalanarasamma 00684 APGV0001146 1000 1000 Processed 19/05/2024 4124921386 Mrs Chinthapalli Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Veeraghattam AP-01-001-022-037/010098
() 		0201001000NRG25140520241826741 14/05/2024 RAMADEVI 0201001WL036518 RAMADEVI 00684 APGV0001146 500 500 Processed 19/05/2024 4124922060 Mrs Chintapalli Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Veeraghattam AP-01-001-022-037/010100
() 		0201001000NRG25140520241826743 14/05/2024 Sudharshandora 0201001WL036518 Sudharshandora 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124921677 Mr YEJJI SUDHARASAN DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Veeraghattam AP-01-001-022-037/010100
() 		0201001000NRG25140520241826744 14/05/2024 YEJJI KAVITHA 0201001WL036518 YEJJI KAVITHA 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124921954 Mrs YEJJI KAVITHA W O SUDARSHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Veeraghattam AP-01-001-022-037/010102
() 		0201001000NRG25140520241826745 14/05/2024 Padma 0201001WL036518 Padma 00684 APGV0001146 1000 1000 Processed 19/05/2024 4124921425 Mrs Beri Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Veeraghattam AP-01-001-022-037/010111
() 		0201001000NRG25140520241826747 14/05/2024 Padma 0201001WL036518 Padma 00684 APGV0001146 250 250 Processed 19/05/2024 4124921428 Mrs Gandeti Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Veeraghattam AP-01-001-022-037/010113
() 		0201001000NRG25140520241826749 14/05/2024 Bogadi Sarveswari 0201001WL036518 Bogadi Sarveswari 00684 APGV0001146 1000 1000 Processed 19/05/2024 4124922055 Mrs BOGADI SARVESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Veeraghattam AP-01-001-022-037/010434
() 		0201001000NRG25140520241826846 14/05/2024 GANTA GOWRISWARI 0201001WL036523 GANTA GOWRISWARI 00684 APGV0001146 264 264 Processed 18/05/2024 4124921912 MRS GANTA GOURISWARI STATE BANK OF INDIA(508548)
722 Veeraghattam AP-01-001-022-037/010462
() 		0201001000NRG25140520241826852 14/05/2024 Jayamma 0201001WL036523 Jayamma 00684 APGV0001146 528 528 Processed 19/05/2024 4124921654 Mrs GODABA JAYAMMA W O LATE NAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Veeraghattam AP-01-001-022-037/010466
() 		0201001000NRG25140520241826854 14/05/2024 Sanyasamma 0201001WL036523 Sanyasamma 00684 APGV0001146 1321 1321 Processed 19/05/2024 4124921397 Mr SAKETI SANYASAMMAW OCHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Veeraghattam AP-01-001-022-037/010467
() 		0201001000NRG25140520241826856 14/05/2024 Varada Chinnammadu 0201001WL036523 Varada Chinnammadu 00684 APGV0001146 1321 1321 Processed 18/05/2024 4124922048 MRS VARADA CHINNAMMADU STATE BANK OF INDIA(508548)
725 Veeraghattam AP-01-001-022-037/010477
() 		0201001000NRG25140520241826860 14/05/2024 Jayamma 0201001WL036523 Jayamma 00684 APGV0001146 1321 1321 Processed 19/05/2024 4124921630 Mrs SIRIPURAPU JAYAMMA W O LAKSHMUNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Veeraghattam AP-01-001-022-037/010496
() 		0201001000NRG25140520241826865 14/05/2024 ramkumar 0201001WL036523 ramkumar 00684 APGV0001146 1056 1056 Processed 18/05/2024 4124921426 MRS SUNKERLA RAMAKUMARI STATE BANK OF INDIA(508548)
727 Veeraghattam AP-01-001-022-037/010517
() 		0201001000NRG25140520241826871 14/05/2024 Dasalamma 0201001WL036523 Dasalamma 00684 APGV0001146 1321 1321 Processed 19/05/2024 4124921424 Mrs EJJI DASHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Veeraghattam AP-01-001-022-037/010524
() 		0201001000NRG25140520241826875 14/05/2024 Guruvulu 0201001WL036523 Guruvulu 00684 APGV0001146 1321 1321 Processed 19/05/2024 4124921717 Mr KUPPILI GURUVULU S O SANAPAYYA GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Veeraghattam AP-01-001-022-037/010526
() 		0201001000NRG25140520241826876 14/05/2024 muralimma 0201001WL036523 muralimma 00684 APGV0001146 1321 1321 Processed 18/05/2024 4124922046 MRS KALINGAPATNAM MURALAMMA STATE BANK OF INDIA(508548)
730 Veeraghattam AP-01-001-022-037/010551
() 		0201001000NRG25140520241826881 14/05/2024 Pilli Simhachlam 0201001WL036523 Pilli Simhachlam 00684 APGV0001146 1321 1321 Processed 18/05/2024 4124922068 MRS PILLI SIMHACHALAM STATE BANK OF INDIA(508548)
731 Veeraghattam AP-01-001-022-037/010566
() 		0201001000NRG25140520241826883 14/05/2024 applanaidu 0201001WL036523 applanaidu 00684 APGV0001146 1321 1321 Processed 19/05/2024 4124921706 Mr ALLU APPALA NAIDU S O BANGARAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Veeraghattam AP-01-001-022-037/010570
() 		0201001000NRG25140520241826887 14/05/2024 neelaveni 0201001WL036523 neelaveni 00684 APGV0001146 528 528 Processed 18/05/2024 4124921980 MRS NEELA VENI KOTA STATE BANK OF INDIA(508548)
733 Veeraghattam AP-01-001-022-037/010596
() 		0201001000NRG25140520241826893 14/05/2024 GANGAYYA GURRALA 0201001WL036523 GANGAYYA GURRALA 00684 APGV0001146 1056 1056 Processed 19/05/2024 4124921761 Mr GANGAYYA GURRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Veeraghattam AP-01-001-022-037/010630
() 		0201001000NRG25140520241826899 14/05/2024 Potnuru Rajeswari 0201001WL036523 Potnuru Rajeswari 00684 APGV0001146 1321 1321 Processed 18/05/2024 4124921907 POTNURU RAJESWARI UNION BANK OF INDIA(508500)
735 Veeraghattam AP-01-001-022-037/010644
() 		0201001000NRG25140520241826901 14/05/2024 arudhramma 0201001WL036523 arudhramma 00684 APGV0001146 1321 1321 Processed 19/05/2024 4124921765 Mrs KUPPILI ARUDRAMMA W O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Veeraghattam AP-01-001-022-037/010652
() 		0201001000NRG25140520241826904 14/05/2024 bogamma 0201001WL036523 bogamma 00684 APGV0001146 1056 1056 Processed 19/05/2024 4124921655 Mrs KOYYANA BOGAMMA W O LAXMU LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Veeraghattam AP-01-001-022-037/010658
() 		0201001000NRG25140520241826906 14/05/2024 kumari 0201001WL036523 kumari 00684 APGV0001146 792 792 Processed 19/05/2024 4124921429 Mrs Chinthapalli Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Veeraghattam AP-01-001-022-037/010661
() 		0201001000NRG25140520241826907 14/05/2024 aandarao 0201001WL036523 aandarao 00684 APGV0001146 1056 1056 Processed 19/05/2024 4124922130 Mr Bommali Aanadarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Veeraghattam AP-01-001-022-037/010662
() 		0201001000NRG25140520241826909 14/05/2024 Siripuram Pushpamma 0201001WL036523 Siripuram Pushpamma 00684 APGV0001146 1201 1201 Processed 19/05/2024 4124921764 Mrs SIRIPURAM PUSHPAMMA W O JAYABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Veeraghattam AP-01-001-022-037/010669
() 		0201001000NRG25140520241826911 14/05/2024 Korri Ramadevi 0201001WL036523 Korri Ramadevi 00684 APGV0001146 1201 1201 Processed 19/05/2024 4124921905 Mrs KORRI RAMADEVI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Veeraghattam AP-01-001-022-037/010677
() 		0201001000NRG25140520241826914 14/05/2024 ESWARAMMA 0201001WL036523 ESWARAMMA 00684 APGV0001146 1201 1201 Processed 18/05/2024 4124921430 MUNAKALA EESWARAMMA CANARA BANK(508532)
742 Veeraghattam AP-01-001-022-037/010681
() 		0201001000NRG25140520241826919 14/05/2024 Aggimukham Applamma 0201001WL036523 Aggimukham Applamma 00684 APGV0001146 1201 1201 Processed 18/05/2024 4124921916 MRS AGGIMUKHAM APPALAMMA STATE BANK OF INDIA(508548)
743 Veeraghattam AP-01-001-022-037/010681
() 		0201001000NRG25140520241826918 14/05/2024 BANGARI 0201001WL036523 BANGARI 00684 APGV0001146 1201 1201 Processed 19/05/2024 4124921763 Mr BANGARI AGGIMUKHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Veeraghattam AP-01-001-022-037/010681
() 		0201001000NRG25140520241826917 14/05/2024 GOWRIMMA 0201001WL036523 GOWRIMMA 00684 APGV0001146 1201 1201 Processed 18/05/2024 4124922078 MRS AGGIMUKHAM GOWRIMMA STATE BANK OF INDIA(508548)
745 Veeraghattam AP-01-001-022-037/010686
() 		0201001000NRG25140520241826921 14/05/2024 NARAYANAMMA 0201001WL036523 NARAYANAMMA 00684 APGV0001146 1201 1201 Processed 19/05/2024 4124921431 Mrs ALAJANGI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Veeraghattam AP-01-001-022-037/010687
() 		0201001000NRG25140520241826923 14/05/2024 BUJJI 0201001WL036523 BUJJI 00684 APGV0001146 1201 1201 Processed 19/05/2024 4124922077 Mrs Beri Bujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Veeraghattam AP-01-001-022-037/010690
() 		0201001000NRG25140520241826928 14/05/2024 NANDINI 0201001WL036523 NANDINI 00684 APGV0001146 1201 1201 Processed 19/05/2024 4124921760 Mrs NANDINI MIDITANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Veeraghattam AP-01-001-022-037/010693
() 		0201001000NRG25140520241826929 14/05/2024 PUNYAVATHI 0201001WL036523 PUNYAVATHI 00684 APGV0001146 1201 1201 Processed 19/05/2024 4124922073 Mrs NELLI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Veeraghattam AP-01-001-022-037/010695
() 		0201001000NRG25140520241826931 14/05/2024 Pitta Gangamma 0201001WL036523 Pitta Gangamma 00684 APGV0001146 1201 1201 Processed 18/05/2024 4124921898 MRS PITTA GANGAMMA STATE BANK OF INDIA(508548)
750 Veeraghattam AP-01-001-022-037/010696
() 		0201001000NRG25140520241826933 14/05/2024 NEELA RANI 0201001WL036523 NEELA RANI 00684 APGV0001146 1201 1201 Processed 19/05/2024 4124922059 Mrs Beri Neela Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Veeraghattam AP-01-001-022-037/010700
() 		0201001000NRG25140520241826935 14/05/2024 KALYANI 0201001WL036523 KALYANI 00684 APGV0001146 960 960 Processed 18/05/2024 4124921903 MISS TIVANAANA KALYANI STATE BANK OF INDIA(508548)
752 Veeraghattam AP-01-001-022-037/010702
() 		0201001000NRG25140520241826936 14/05/2024 Dasari Padma 0201001WL036523 Dasari Padma 00684 APGV0001146 1201 1201 Processed 19/05/2024 4124921900 Mrs Dasari Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Veeraghattam AP-01-001-022-037/010710
() 		0201001000NRG25140520241826937 14/05/2024 JANAKAMMA 0201001WL036523 JANAKAMMA 00684 APGV0001146 1201 1201 Processed 19/05/2024 4124921758 Mrs VANA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Veeraghattam AP-01-001-022-037/010717
() 		0201001000NRG25140520241826939 14/05/2024 MOHINI 0201001WL036523 MOHINI 00684 APGV0001146 1201 1201 Processed 19/05/2024 4124922120 Mrs PILLI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Veeraghattam AP-01-001-022-037/10723
() 		0201001000NRG25140520241826940 14/05/2024 Vandava Venkatamma 0201001WL036523 Vandava Venkatamma 00684 APGV0001146 960 960 Processed 19/05/2024 4124921915 Mrs Vandana Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Veeraghattam AP-01-001-022-037/10734
() 		0201001000NRG25140520241826943 14/05/2024 Torapu Vasundara 0201001WL036523 Torapu Vasundara 00684 APGV0001146 1201 1201 Processed 18/05/2024 4124922047 THORAPU VASUNDARA UNION BANK OF INDIA(508500)
757 Veeraghattam AP-01-001-022-037/10736
() 		0201001000NRG25140520241826944 14/05/2024 Disari Damayanithi 0201001WL036523 Disari Damayanithi 00684 APGV0001146 1201 1201 Processed 19/05/2024 4124922072 Mrs DISARI DAMAYANTHI W O BANGARI DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Veeraghattam AP-01-001-022-037/10740
() 		0201001000NRG25140520241826947 14/05/2024 Kandala Chinnammadu 0201001WL036523 Kandala Chinnammadu 00684 APGV0001146 240 240 Processed 19/05/2024 4124921906 Mrs Kandala Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Veeraghattam AP-01-001-022-037/10745
() 		0201001000NRG25140520241826949 14/05/2024 K Parvathi 0201001WL036523 K Parvathi 00684 APGV0001146 960 960 Processed 19/05/2024 4124922097 Mrs KANDALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Veeraghattam AP-01-001-022-037/10749
() 		0201001000NRG25140520241826951 14/05/2024 A Dhasamma 0201001WL036523 A Dhasamma 00684 APGV0001146 1201 1201 Processed 19/05/2024 4124922088 Mrs POTNURU DHASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Veeraghattam AP-01-001-022-037/10750
() 		0201001000NRG25140520241826952 14/05/2024 Varada Gowramma 0201001WL036523 Varada Gowramma 00684 APGV0001146 1201 1201 Processed 18/05/2024 4124922085 MRS VARADA GOURAMMA STATE BANK OF INDIA(508548)
762 Veeraghattam AP-01-001-022-037/10751
() 		0201001000NRG25140520241826953 14/05/2024 R Chinnammadu 0201001WL036523 R Chinnammadu 00684 APGV0001146 1201 1201 Processed 19/05/2024 4124922084 Mrs Rajabattula Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Veeraghattam AP-01-001-022-037/10752
() 		0201001000NRG25140520241826954 14/05/2024 NAGAMANI RAGUMANDALA 0201001WL036523 NAGAMANI RAGUMANDALA 00684 APGV0001146 960 960 Processed 18/05/2024 4124922098 MRS RAGHUMANDAL NAGAMANI STATE BANK OF INDIA(508548)
764 Veeraghattam AP-01-001-022-037/10756
() 		0201001000NRG25140520241826955 14/05/2024 k Suneetha 0201001WL036523 k Suneetha 00684 APGV0001146 1201 1201 Processed 19/05/2024 4124922083 Mrs KUPPILI SUNITHAMMA D O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Veeraghattam AP-01-001-022-037/10757
() 		0201001000NRG25140520241826956 14/05/2024 K Papa 0201001WL036523 K Papa 00684 APGV0001146 1201 1201 Processed 18/05/2024 4124922132 KELLA PAPA UNION BANK OF INDIA(508500)
766 Veeraghattam AP-01-001-022-037/10758
() 		0201001000NRG25140520241826957 14/05/2024 Bangari Naidu Vandana 0201001WL036523 Bangari Naidu Vandana 00684 APGV0001146 960 960 Processed 19/05/2024 4124922096 Mr BANGARI NAIDU VANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Veeraghattam AP-01-001-022-037/10761
() 		0201001000NRG25140520241826958 14/05/2024 nirmala 0201001WL036523 nirmala 00684 APGV0001146 960 960 Processed 18/05/2024 4124922086 MRS BANGARU NIRAMALA STATE BANK OF INDIA(508548)
768 Veeraghattam AP-01-001-022-037/10762
() 		0201001000NRG25140520241826959 14/05/2024 D MALLESWARI 0201001WL036523 D MALLESWARI 00684 APGV0001146 960 960 Processed 19/05/2024 4124921766 Mrs DISARI MALLESWARI W O BANGARU DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Veeraghattam AP-01-001-022-037/10767
() 		0201001000NRG25140520241826962 14/05/2024 AKKAMMA 0201001WL036523 AKKAMMA 00684 APGV0001146 1201 1201 Processed 18/05/2024 4124922087 MRS BANDI AKKAMMA STATE BANK OF INDIA(508548)
770 Veeraghattam AP-01-001-022-037/10780
() 		0201001000NRG25140520241826968 14/05/2024 Bangarutalli 0201001WL036523 Bangarutalli 00684 APGV0001146 1201 1201 Processed 19/05/2024 4124922136 Mrs BODDANA BANGARUTALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Veeraghattam AP-01-001-022-037/48
() 		0201001000NRG25140520241826973 14/05/2024 ERUKULAMMA 0201001WL036523 ERUKULAMMA 00684 APGV0001146 1201 1201 Processed 18/05/2024 4124922095 MR SIRIPURAM ERUKULAMMA STATE BANK OF INDIA(508548)
SubTotal 76781 76781
772 Veeraghattam AP-01-001-004-004/40163
() 		0201001000NRG25140520241831119 14/05/2024 Vooyaka Ellangu 0201001WL036620 Vooyaka Ellangu 00691 IPOS0000001 1377 1377 Processed 19/05/2024 4124921695 VUYAKA YELANGA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Veeraghattam AP-01-001-005-007/10808
() 		0201001000NRG25140520241829582 14/05/2024 Ampilli Someswaramma 0201001WL036594 Ampilli Someswaramma 00691 IPOS0000001 1202 1202 Processed 19/05/2024 4124921479 AMPILLI SOMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Veeraghattam AP-01-001-005-007/10808
() 		0201001000NRG25140520241829581 14/05/2024 Yeddu Prasada Rao 0201001WL036594 Yeddu Prasada Rao 00691 IPOS0000001 1202 1202 Processed 19/05/2024 4124921468 YEDDU PRASADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
775 Veeraghattam AP-01-001-005-008/10135
() 		0201001000NRG25140520241833498 14/05/2024 Gorli Parvathi 0201001WL036718 Gorli Parvathi 00691 IPOS0000001 1202 1202 Processed 19/05/2024 4124921464 Mrs GORLE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Veeraghattam AP-01-001-005-008/10135
() 		0201001000NRG25140520241833497 14/05/2024 Gorli Srinivasarao 0201001WL036718 Gorli Srinivasarao 00691 IPOS0000001 1202 1202 Processed 18/05/2024 4124921463 MR GORLI SRINIVASA RAO STATE BANK OF INDIA(508548)
777 Veeraghattam AP-01-001-012-021/010500
() 		0201001000NRG25140520241822723 14/05/2024 M TRINADA 0201001WL036424 M TRINADA 00691 IPOS0000001 1256 1256 Processed 19/05/2024 4124921467 TRINADA MAMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Veeraghattam AP-01-001-012-021/10085-A
() 		0201001000NRG25140520241822728 14/05/2024 Cheepurupalli Appalaswami 0201001WL036424 Cheepurupalli Appalaswami 00691 IPOS0000001 1005 1005 Processed 19/05/2024 4124921476 CHEEPURUPALLI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Veeraghattam AP-01-001-012-021/10086-B
() 		0201001000NRG25140520241822729 14/05/2024 Cheepurupalli Nagamani 0201001WL036424 Cheepurupalli Nagamani 00691 IPOS0000001 1005 1005 Processed 19/05/2024 4124921480 CHEEPURUPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Veeraghattam AP-01-001-012-021/10118-A
() 		0201001000NRG25140520241822730 14/05/2024 Palagara Tavitayya 0201001WL036424 Palagara Tavitayya 00691 IPOS0000001 1005 1005 Processed 19/05/2024 4124921466 PALAGARA TAVITAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Veeraghattam AP-01-001-012-021/10513
() 		0201001000NRG25140520241822732 14/05/2024 swaminaidu 0201001WL036424 swaminaidu 00691 IPOS0000001 1005 1005 Processed 19/05/2024 4124921478 AMBATI SWAMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Veeraghattam AP-01-001-012-021/10514
() 		0201001000NRG25140520241822733 14/05/2024 Gedela Paramma 0201001WL036424 Gedela Paramma 00691 IPOS0000001 1005 1005 Processed 19/05/2024 4124921473 GEDELA PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Veeraghattam AP-01-001-012-021/10515
() 		0201001000NRG25140520241822734 14/05/2024 tavitinaidu 0201001WL036424 tavitinaidu 00691 IPOS0000001 1005 1005 Processed 19/05/2024 4124921465 RAMODALA TAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Veeraghattam AP-01-001-012-021/10516
() 		0201001000NRG25140520241822735 14/05/2024 Velagada Veeramma 0201001WL036424 Velagada Veeramma 00691 IPOS0000001 1256 1256 Processed 19/05/2024 4124921694 VELAGADA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Veeraghattam AP-01-001-031-001/40193
() 		0201001000NRG25140520241831124 14/05/2024 Kurangi mallesh 0201001WL036620 Kurangi mallesh 00691 IPOS0000001 1377 1377 Processed 19/05/2024 4124921469 Mr KURANGI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Veeraghattam AP-01-001-031-001/40193
() 		0201001000NRG25140520241831125 14/05/2024 Kurangi Suramma 0201001WL036620 Kurangi Suramma 00691 IPOS0000001 1377 1377 Processed 19/05/2024 4124921477 Mrs KURANGI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Veeraghattam AP-01-001-031-001/40196
() 		0201001000NRG25140520241831128 14/05/2024 Kurangi Vasantharao 0201001WL036620 Kurangi Vasantharao 00691 IPOS0000001 1377 1377 Processed 19/05/2024 4124921472 Mr KURANGI VASANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Veeraghattam AP-01-001-031-001/40197
() 		0201001000NRG25140520241831130 14/05/2024 Biddika Chinnammi 0201001WL036620 Biddika Chinnammi 00691 IPOS0000001 1377 1377 Processed 19/05/2024 4124921475 BIDDIKA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Veeraghattam AP-01-001-031-001/40197
() 		0201001000NRG25140520241831129 14/05/2024 Biddika Jakkayya 0201001WL036620 Biddika Jakkayya 00691 IPOS0000001 1377 1377 Processed 19/05/2024 4124921474 Mr BIDDIKA LAKKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Veeraghattam AP-01-001-031-001/40198
() 		0201001000NRG25140520241831132 14/05/2024 Kurangi Geethanjali 0201001WL036620 Kurangi Geethanjali 00691 IPOS0000001 1377 1377 Processed 18/05/2024 4124921470 MRS KURANGI GITANJALI STATE BANK OF INDIA(508548)
791 Veeraghattam AP-01-001-031-001/40198
() 		0201001000NRG25140520241831131 14/05/2024 Kurangi Thirupathirao 0201001WL036620 Kurangi Thirupathirao 00691 IPOS0000001 1377 1377 Processed 18/05/2024 4124921471 KURANGI THIRUPATHIRAO UNION BANK OF INDIA(508500)
SubTotal 24366 24366
Total 926588 926588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Veeraghattam AP0201001_140524APB_FTO_52092 Canara Bank CNRB0001837 SRIKAKULAM 2010
2 Veeraghattam AP0201001_140524APB_FTO_52092 Canara Bank CNRB0005735 PALAKONDA 6459
3 Veeraghattam AP0201001_140524APB_FTO_52092 District Cooperative Central Bank APBL0001007 Palakonda 3508
4 Veeraghattam AP0201001_140524APB_FTO_52092 IDBI Bank IBKL0001018 SEETHAMMADHARA 962
5 Veeraghattam AP0201001_140524APB_FTO_52092 STATE BANK OF INDIA SBIN0000766 PALAKONDA 15662
6 Veeraghattam AP0201001_140524APB_FTO_52092 STATE BANK OF INDIA SBIN0001675 BHPV 1202
7 Veeraghattam AP0201001_140524APB_FTO_52092 STATE BANK OF INDIA SBIN0002805 VEERAGATTAM 178847
8 Veeraghattam AP0201001_140524APB_FTO_52092 STATE BANK OF INDIA SBIN0008487 BITIWADA 13239
9 Veeraghattam AP0201001_140524APB_FTO_52092 STATE BANK OF INDIA SBIN0021241 PALAKONDA 83138
10 Veeraghattam AP0201001_140524APB_FTO_52092 UNION BANK OF INDIA UBIN0557358 RAJAM 1321
11 Veeraghattam AP0201001_140524APB_FTO_52092 UNION BANK OF INDIA UBIN0570729 PALAKONDA(SRIKAKULAM DIST.) 1264
12 Veeraghattam AP0201001_140524APB_FTO_52092 UNION BANK OF INDIA UBIN0804398 PALAKONDA 6004
13 Veeraghattam AP0201001_140524APB_FTO_52092 UNION BANK OF INDIA UBIN0806153 VEERAGHATTAM 303804
14 Veeraghattam AP0201001_140524APB_FTO_52092 UNION BANK OF INDIA UBIN0809390 RAVIVALASA 1256
15 Veeraghattam AP0201001_140524APB_FTO_52092 Andhra Pradesh Grameena Vikas Bank APGV0001114 Veeraghattam 206765
16 Veeraghattam AP0201001_140524APB_FTO_52092 Andhra Pradesh Grameena Vikas Bank APGV0001146 Palakonda 76781
17 Veeraghattam AP0201001_140524APB_FTO_52092 India Post Payments Bank IPOS0000001 PARVATIPURAM 21100
18 Veeraghattam AP0201001_140524APB_FTO_52092 India Post Payments Bank IPOS0000001 SRIKAKULAM 2261
19 Veeraghattam AP0201001_140524APB_FTO_52092 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1005

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